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Sales Order
Order No: R-0012
Customer
: Mr.Senawirathna
Mobile
: 712145291
Bill Date
: 2025-01-02
Order Date
: 2025-01-02
Delivery Date
: 2025-01-06
Wedding Date
: 2025-01-07
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00