← Back
Sales Order
Order No: R-0504
Customer
: Mr.Nandasena
Mobile
: 713066478
Bill Date
: 2025-05-07
Order Date
: 2025-05-07
Delivery Date
: 2025-05-08
Wedding Date
: 2025-05-09
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00