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Sales Order
Order No: R-1766
Customer
: Mr.Dilan Dhanushka
Mobile
: 741441485
Bill Date
: 2026-03-03
Order Date
: 2026-03-03
Delivery Date
: 2026-03-13
Wedding Date
: 2026-03-15
Description
Amount (Rs.)
Trouser
5,600.00
Total
Rs. 5,600.00
Advance
Rs. 5,600.00
Balance
Rs. 0.00