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Sales Order
Order No: R-1120
Customer
: Mr.Asanka
Mobile
: 714994145
Bill Date
: 2025-09-30
Order Date
: 2025-09-30
Delivery Date
: 2025-10-05
Wedding Date
: 2025-10-06
Description
Amount (Rs.)
Trouser
6,200.00
Total
Rs. 6,200.00
Advance
Rs. 2,000.00
Balance
Rs. 4,200.00