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-0067

Customer : Mr.Priyam
Date : 2025-07-26
Order Date : 2025-07-21
Dilivery Date : 2025-07-24
Wedding Date : 0000-00-00
Description Amount
64000.00
56000.00
Total  120000.00
Discount  30000.00
Sub Total  90000.00
Advance  90000.00
Balance  0.00
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