| Customer : Mr.Udaka Bandara Date : 2025-02-02 Order Date : 2025-02-02 Dilivery Date : 2025-02-28 Wedding Date : 2025-03-07 |
| Description | Amount | ||
| 44500.00 | |||
|
|
7200.00 | ||
| Total | 51700.00 | ||
| Discount | 0.00 | ||
| Sub Total | 51700.00 | ||
| Advance | 51700.00 | ||
| Balance | 0.00 | ||