Back to Sales Order Order Bill
Mr. Groom
No.435,Peradeniya Road,Kandy
0774949936
mrgroom@gmail.com
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SALES ORDER
Order No : MG-0042

Customer : Mr. Pramitha
Date : 2025-06-27
Order Date : 2025-06-26
Dilivery Date : 2025-07-05
Wedding Date : 0000-00-00
Description Amount
32000.00
Total  32000.00
Discount  0.00
Sub Total  32000.00
Advance  32000.00
Balance  0.00
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