| Customer : Mr.Chumedha Perera Date : 2026-01-08 Order Date : 2026-01-08 Dilivery Date : 2026-01-15 Wedding Date : 2026-01-11 |
| Description | Amount | ||
| 38500.00 | |||
|
|
5800.00 | ||
| Total | 44300.00 | ||
| Discount | 0.00 | ||
| Sub Total | 44300.00 | ||
| Advance | 44300.00 | ||
| Balance | 0.00 | ||