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-0081

Customer : Ms. Shashikani
Date : 2025-10-02
Order Date : 2025-09-01
Dilivery Date : 2025-10-30
Wedding Date : 0000-00-00
Description Amount
18000.00
2500.00
Total  20500.00
Discount  0.00
Sub Total  20500.00
Advance  5000.00
Balance  15500.00
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