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Sales Order
Order No: R-1595
Customer
: Mr.Wijitha
Mobile
: 773237889
Bill Date
: 2026-01-16
Order Date
: 2026-01-16
Delivery Date
: 2026-01-22
Wedding Date
: 2026-01-23
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 2,000.00
Balance
Rs. 0.00