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

SALES ORDER
Order No : MG-0056

Customer : Mr.Sudheera Eriyagama
Date : 2025-07-13
Order Date : 2025-06-30
Dilivery Date : 2025-07-17
Wedding Date : 0000-00-00
Description Amount
64000.00
Total  64000.00
Discount  34000.00
Sub Total  30000.00
Advance  30000.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0