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-0084

Customer : Mr. Hasitha
Date : 2025-10-02
Order Date : 2025-08-25
Dilivery Date : 2025-09-05
Wedding Date : 0000-00-00
Description Amount
76000.00
76000.00
68000.00
20000.00
Total  240000.00
Discount  56000.00
Sub Total  184000.00
Advance  184000.00
Balance  0.00