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Sales Order
Order No: R-2351
Customer
: Mr. Senarathna
Mobile
: 702343493
Bill Date
: 2026-06-15
Order Date
: 2026-06-15
Delivery Date
: 2026-06-22
Wedding Date
: 2026-06-23
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 1,000.00
Balance
Rs. 1,000.00