← Back
Sales Order
Order No: R-1508
Customer
: Mr.Anushka
Mobile
: 772298625
Bill Date
: 2025-12-28
Order Date
: 2025-12-28
Delivery Date
: 2025-12-30
Wedding Date
: 2025-12-30
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00