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-0092

Customer : Mr. Viloshana
Date : 2025-10-02
Order Date : 2025-09-14
Dilivery Date : 2025-10-23
Wedding Date : 0000-00-00
Description Amount
78000.00
2500.00
3500.00
Total  84000.00
Discount  16000.00
Sub Total  68000.00
Advance  10000.00
Balance  58000.00
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