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Sales Order
Order No: R-0700

Customer: Mr.Faruk Mobile: 775456263 Bill Date: 2025-06-23
Order Date: 2025-06-23 Delivery Date: 2025-07-03 Wedding Date: 2025-07-04

Description Amount (Rs.)
Trouser 2,000.00
Trouser 2,000.00
Trouser
Person: Alltation
0.00
TotalRs. 4,000.00
AdvanceRs. 4,000.00
BalanceRs. 0.00