← Back
Sales Order
Order No: R-0090
Customer: Mr.Niranga Mobile: 716201213 Bill Date: 2025-01-19
Order Date: 2025-01-19 Delivery Date: 2025-01-26 Wedding Date: 2025-01-27
Description Amount (Rs.)
Trouser 5,200.00
TotalRs. 5,200.00
AdvanceRs. 5,200.00
BalanceRs. 0.00
Thank you. Come Again  |  Powered by ecodes IT Solutions | TMS V 2.0