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Sales Order
Order No: R-1570
Customer
: Mr.Avantha
Mobile
: 766998633
Bill Date
: 2026-01-11
Order Date
: 2026-01-11
Delivery Date
: 2026-01-14
Wedding Date
: 0000-00-00
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00