← Back
Sales Order
Order No: R-0158
Customer: Mr.Kumara Mobile: 714413695 Bill Date: 2025-02-06
Order Date: 2025-02-06 Delivery Date: 2025-02-06 Wedding Date: 2025-02-06
Description Amount (Rs.)
Trouser 4,800.00
TotalRs. 4,800.00
AdvanceRs. 4,800.00
BalanceRs. 0.00
Thank you. Come Again  |  Powered by ecodes IT Solutions | TMS V 2.0