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-0079

Customer : Ms. Thilakarathna
Date : 2025-10-02
Order Date : 2025-09-17
Dilivery Date : 2025-09-27
Wedding Date : 0000-00-00
Description Amount
18000.00
Total  18000.00
Discount  4000.00
Sub Total  14000.00
Advance  0.00
Balance  14000.00
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