Back to Sales Order Order Bill
PETTAH TAILORS
Kelaniya
-
pettahmc@sltnet.lk
pettahtailors.lk

SALES ORDER
Order No : CL-0005

Customer : RAJA
Date : 2025-03-04
Order Date : 2025-03-04
Dilivery Date : 2025-03-14
Wedding Date : 2025-03-21
Description Amount
45000.00
Total  45000.00
Discount  
Sub Total  45000.00
Advance  0.00
Balance  45000.00
Thank you. Come again...
Powered by ecodes IT Solutions | TMS V 2.0