← Back
Sales Order
Order No: R-1649
Customer: Mr.Eranda Mobile: 761704225 Bill Date: 2026-01-31
Order Date: 2026-01-31 Delivery Date: 2026-02-07 Wedding Date: 2026-02-08
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