← Back
Sales Order
Order No: R-1925

Customer: Mr.Wijitha Mobile: 773237889 Bill Date: 2026-04-03
Order Date: 2026-04-03 Delivery Date: 2026-04-08 Wedding Date: 2026-04-09

Description Amount (Rs.)
Trouser 2,000.00
Trouser 2,000.00
Trouser
Person: Alltation
0.00
TotalRs. 4,000.00
AdvanceRs. 0.00
BalanceRs. 4,000.00