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-0076

Customer : Mr. Kanishka
Date : 2025-08-16
Order Date : 2025-07-18
Dilivery Date : 2025-08-09
Wedding Date : 0000-00-00
Description Amount
34000.00
48000.00
Total  82000.00
Discount  30000.00
Sub Total  52000.00
Advance  22000.00
Balance  30000.00
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