| Customer : Mr. Kokila Date : 2026-01-02 Order Date : 2026-01-02 Dilivery Date : 2026-01-19 Wedding Date : 2026-01-22 |
| Description | Amount | ||
| 23500.00 | |||
|
|
10500.00 | ||
| Total | 34000.00 | ||
| Discount | 1500.00 | ||
| Sub Total | 32500.00 | ||
| Advance | 32500.00 | ||
| Balance | 0.00 | ||