← Back
Sales Order
Order No: R-0632
Customer: Mr.Upali Silva Mobile: 777811372 Bill Date: 2025-06-08
Order Date: 2025-06-08 Delivery Date: 2025-06-09 Wedding Date: 2025-06-10
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
Thank you. Come Again  |  Powered by ecodes IT Solutions | TMS V 2.0