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Sales Order
Order No: R-0621
Customer
: Mr.Hemapala
Mobile
: 719612870
Bill Date
: 2025-06-05
Order Date
: 2025-06-05
Delivery Date
: 2025-06-11
Wedding Date
: 2025-06-12
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 5,800.00
Balance
Rs. 0.00