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-0057

Customer : Mr.Rajitha
Date : 2025-07-13
Order Date : 2025-06-30
Dilivery Date : 2025-07-01
Wedding Date : 2025-07-02
Description Amount
46000.00
800.00
Total  46800.00
Discount  9800.00
Sub Total  37000.00
Advance  37000.00
Balance  0.00
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