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Sales Order
Order No: R-0197
Customer
: Mr.Anjana
Mobile
: 770467520
Bill Date
: 2025-02-16
Order Date
: 2025-02-16
Delivery Date
: 2025-03-03
Wedding Date
: 2025-03-06
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00