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Sales Order
Order No: R-0379
Customer
: Mrs.Prathiba
Mobile
: 702019456
Bill Date
: 2025-04-07
Order Date
: 2025-04-07
Delivery Date
: 2025-04-09
Wedding Date
: 2025-04-11
Description
Amount (Rs.)
Shirt
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 2,000.00
Balance
Rs. 0.00