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Sales Order
Order No: R-1739
Customer
: Mr.Kanishaka
Mobile
: 711111731
Bill Date
: 2026-02-25
Order Date
: 2026-02-25
Delivery Date
: 2026-02-28
Wedding Date
: 2026-03-01
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00