← Back
Sales Order
Order No: R-2228
Customer
: Mr.Jayasooriya
Mobile
: 352229714
Bill Date
: 2026-05-19
Order Date
: 2026-05-19
Delivery Date
: 2026-05-24
Wedding Date
: 2026-05-25
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 2,000.00
Balance
Rs. 0.00