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Sales Order
Order No: R-0028

Customer: Nimal Aiya Mobile: 779985089 Bill Date: 2025-01-05
Order Date: 2025-01-05 Delivery Date: 2025-01-15 Wedding Date: 2025-01-17

Description Amount (Rs.)
Trouser 3,800.00
Trouser 3,800.00
Shirt
Person: School Unifom
3,200.00
Shirt
Person: School Unifom
3,200.00
TotalRs. 14,000.00
AdvanceRs. 0.00
BalanceRs. 14,000.00