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-0065

Customer : Mr. Asanka
Date : 2025-07-13
Order Date : 2025-07-06
Dilivery Date : 2025-08-23
Wedding Date : 0000-00-00
Description Amount
52000.00
Total  52000.00
Discount  12000.00
Sub Total  40000.00
Advance  20000.00
Balance  20000.00
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