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-0058

Customer : Ms.Saranga
Date : 2025-07-13
Order Date : 2025-07-03
Dilivery Date : 2025-08-23
Wedding Date : 2025-08-27
Description Amount
58000.00
Total  58000.00
Discount  0.00
Sub Total  58000.00
Advance  20000.00
Balance  38000.00
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