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

SALES ORDER
Order No : MG-0049

Customer : Ms.Hasala
Date : 2025-07-13
Order Date : 2025-06-28
Dilivery Date : 2025-07-12
Wedding Date : 0000-00-00
Description Amount
22000.00
2500.00
Total  24500.00
Discount  0.00
Sub Total  24500.00
Advance  24500.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0