Back to Sales Order
Order Bill
RON TAILORS
No.176 A, First Floor, Kegalle.
077 887 677 8 / 035 20 5 1600
kegalleron@gmail.com
www.rontailors.com
SALES ORDER
Order No : K-0790
| Customer : Mr. Pannila
Date : 2025-06-24
Order Date : 2025-06-24
Dilivery Date : 2025-06-30
Wedding Date : 2025-07-01 |
|
| Description |
Amount |
|
|
1800.00 |
|
|
Trouser
Person : Meterials laba dee atha - School Unifom |
|
2000.00 |
|
|
Shirt
Person : Meterials laba dee atha - School Unifom |
|
1800.00 |
|
|
Trouser
Person : Meterials laba dee atha - School Unifom |
|
2000.00 |
|
| Total |
7600.00 |
| Discount |
0.00 |
| Sub Total |
7600.00 |
| Advance |
7600.00 |
| Balance |
0.00 |