| Customer : Mr.Kolitha Perera Date : 2025-11-17 Order Date : 2025-11-17 Dilivery Date : 2025-11-19 Wedding Date : 2025-11-21 |
| Description | Amount | ||
| 14500.00 | |||
|
|
0.00 | ||
| Total | 14500.00 | ||
| Discount | 1500.00 | ||
| Sub Total | 13000.00 | ||
| Advance | 13000.00 | ||
| Balance | 0.00 | ||