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Sales Order
Order No: R-0121
Customer
: Mr.Chathuranga
Mobile
: 717069543
Bill Date
: 2025-01-26
Order Date
: 2025-01-26
Delivery Date
: 2025-01-29
Wedding Date
: 2025-01-30
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00