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Sales Order
Order No: R-0355
Customer
: Mr.Thurakawila
Mobile
: 703053735
Bill Date
: 2025-03-31
Order Date
: 2025-03-31
Delivery Date
: 2025-04-04
Wedding Date
: 2025-04-04
Description
Amount (Rs.)
Trouser
5,200.00
Total
Rs. 5,200.00
Advance
Rs. 5,200.00
Balance
Rs. 0.00