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Sales Order
Order No: R-1650
Customer
: Mr.lahiru
Mobile
: 770207060
Bill Date
: 2026-01-31
Order Date
: 2026-01-31
Delivery Date
: 2026-02-02
Wedding Date
: 2026-02-02
Description
Amount (Rs.)
Shirt
0.00
Sarong
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00