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-0009

Customer : Mr.Brayan
Date : 2025-04-09
Order Date : 2025-03-23
Dilivery Date : 2025-04-01
Wedding Date : 2025-04-04
Description Amount
44000.00
Total  44000.00
Discount  14000.00
Sub Total  30000.00
Advance  0.00
Balance  30000.00
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