| Customer : Mrs.Hapugoda ( 035-2221 886 ) Date : 2026-01-09 Order Date : 2026-01-09 Dilivery Date : 2026-01-14 Wedding Date : 0000-00-00 |
| Description | Amount | ||
| 4200.00 | |||
|
|
2000.00 | ||
| Total | 6200.00 | ||
| Discount | 0.00 | ||
| Sub Total | 6200.00 | ||
| Advance | 6200.00 | ||
| Balance | 0.00 | ||