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-0005

Customer : Mr.Ravindu
Date : 2025-04-04
Order Date : 2025-04-01
Dilivery Date : 2025-06-21
Wedding Date : 2025-06-26
Description Amount
42000.00
Total  42000.00
Discount  14000.00
Sub Total  28000.00
Advance  10000.00
Balance  18000.00
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