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-0008

Customer : Mr.Heenbanda
Date : 2025-04-08
Order Date : 2025-04-07
Dilivery Date : 2025-04-20
Wedding Date : 2025-04-23
Description Amount
34000.00
Total  34000.00
Discount  9000.00
Sub Total  25000.00
Advance  25000.00
Balance  0.00
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