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Sales Order
Order No: R-1522
Customer
: Mr.Ranil Kumara
Mobile
: 772830538
Bill Date
: 2025-12-30
Order Date
: 2025-12-30
Delivery Date
: 2026-01-02
Wedding Date
: 2026-01-04
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 2,000.00
Balance
Rs. 3,800.00