| Customer : Mrs.Suleka Date : 2025-02-03 Order Date : 2025-02-03 Dilivery Date : 2025-02-07 Wedding Date : 2025-02-08 |
| Description | Amount | ||
| 4400.00 | |||
|
|
4400.00 | ||
|
|
4400.00 | ||
| Total | 13200.00 | ||
| Discount | 0.00 | ||
| Sub Total | 13200.00 | ||
| Advance | 13200.00 | ||
| Balance | 0.00 | ||