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-0078

Customer : Ms. Thilini Premarathna
Date : 2025-10-02
Order Date : 2025-08-16
Dilivery Date : 2025-08-28
Wedding Date : 0000-00-00
Description Amount
40000.00
5000.00
Total  45000.00
Discount  0.00
Sub Total  45000.00
Advance  20000.00
Balance  25000.00
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