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Sales Order
Order No: R-0726
Customer
: Mr.L.A.Kumarathunga
Mobile
: 774179540
Bill Date
: 2025-06-30
Order Date
: 2025-06-30
Delivery Date
: 2025-07-05
Wedding Date
: 2025-07-07
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 0.00
Balance
Rs. 2,000.00