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Sales Order
Order No: R-1637
Customer
: Mr.Dayarathne
Mobile
: 715997523
Bill Date
: 2026-01-28
Order Date
: 2026-01-28
Delivery Date
: 2026-02-03
Wedding Date
: 2026-02-04
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 5,800.00
Balance
Rs. 0.00