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Sales Order
Order No: R-0280

Customer: Mr.Siriwardana Mobile: 770030330 Bill Date: 2025-03-10
Order Date: 2025-03-10 Delivery Date: 2025-03-15 Wedding Date: 2025-03-16

Description Amount (Rs.)
Trouser 2,000.00
Trouser 2,000.00
Trouser 2,000.00
TotalRs. 6,000.00
AdvanceRs. 0.00
BalanceRs. 6,000.00