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Sales Order
Order No: R-0105

Customer: Mr.Pasan Mobile: 766361932 Bill Date: 2025-01-23
Order Date: 2025-01-23 Delivery Date: 2025-01-25 Wedding Date: 2025-01-26

Description Amount (Rs.)
Trouser 4,800.00
TotalRs. 4,800.00
DiscountRs. 800.00
Sub TotalRs. 4,000.00
AdvanceRs. 4,000.00
BalanceRs. 0.00