← Back
Sales Order
Order No: R-1403
Customer
: Mr.Piyushan
Mobile
: 767580557
Bill Date
: 2025-12-09
Order Date
: 2025-12-09
Delivery Date
: 2025-12-10
Wedding Date
: 2025-12-11
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00