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

SALES ORDER
Order No : MG-0068

Customer : Mr. Lahiru Dilshan
Date : 2025-07-26
Order Date : 2025-07-21
Dilivery Date : 2025-07-27
Wedding Date : 0000-00-00
Description Amount
34000.00
1000.00
Total  35000.00
Discount  8000.00
Sub Total  27000.00
Advance  27000.00
Balance  0.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0