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-0073

Customer : Mr. Chanuka Bawantha
Date : 2025-08-16
Order Date : 2025-08-02
Dilivery Date : 2025-09-20
Wedding Date : 0000-00-00
Description Amount
30000.00
40000.00
10000.00
Total  80000.00
Discount  20000.00
Sub Total  60000.00
Advance  60000.00
Balance  0.00