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Sales Order
Order No: R-1135
Customer
: Mr.Lahiru
Mobile
: 778322426
Bill Date
: 2025-10-04
Order Date
: 2025-10-04
Delivery Date
: 2025-10-05
Wedding Date
: 2025-10-06
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00