Back to Sales Order Order Bill
GROOMS WALK
Weliweriya
011234567
etailor@gmail.com
www.etailor.app

SALES ORDER
Order No : WL-0001

Customer : customer 1
Date : 2025-03-17
Order Date : 2025-03-17
Dilivery Date : 0025-02-05
Wedding Date : 0000-00-00
Description Amount
28000.00
36500.00
1500.00
Total  66000.00
Discount  0.00
Sub Total  66000.00
Advance  12500.00
Balance  53500.00
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