| Customer : Mr. Salinda Date : 2025-12-28 Order Date : 2025-12-28 Dilivery Date : 2026-01-25 Wedding Date : 2026-01-30 |
| Description | Amount | ||
| 78500.00 | |||
|
|
7800.00 | ||
| Total | 86300.00 | ||
| Discount | 4000.00 | ||
| Sub Total | 82300.00 | ||
| Advance | 82300.00 | ||
| Balance | 0.00 | ||