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Sales Order
Order No: R-1720
Customer
: Mr.Tharusha
Mobile
: 771143838
Bill Date
: 2026-02-21
Order Date
: 2026-02-21
Delivery Date
: 2026-03-11
Wedding Date
: 2026-03-12
Description
Amount (Rs.)
Trouser
7,800.00
Total
Rs. 7,800.00
Advance
Rs. 0.00
Balance
Rs. 7,800.00