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Sales Order
Order No: R-0324
Customer
: Mr.Kasun
Mobile
: 706998000
Bill Date
: 2025-03-23
Order Date
: 2025-03-23
Delivery Date
: 2025-03-24
Wedding Date
: 2025-03-25
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 2,000.00
Balance
Rs. 4,800.00