| Customer : Mr.Chamika Nirmal Date : 2025-01-31 Order Date : 2025-01-31 Dilivery Date : 2025-04-05 Wedding Date : 2025-04-17 |
| Description | Amount | ||
| 32500.00 | |||
|
|
4600.00 | ||
| Total | 37100.00 | ||
| Discount | 0.00 | ||
| Sub Total | 37100.00 | ||
| Advance | 37100.00 | ||
| Balance | 0.00 | ||