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Sales Order
Order No: R-1621
Customer
: Mr. Sandun
Mobile
: 767695149
Bill Date
: 2026-01-22
Order Date
: 2026-01-22
Delivery Date
: 2026-01-30
Wedding Date
: 0000-00-00
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 5,800.00
Balance
Rs. 0.00