| Customer : Mr.Chamara Perera Date : 2026-02-02 Order Date : 2026-02-02 Dilivery Date : 2026-02-05 Wedding Date : 2026-02-05 |
| Description | Amount | ||
| 5200.00 | |||
|
|
2500.00 | ||
| Total | 7700.00 | ||
| Discount | 0.00 | ||
| Sub Total | 7700.00 | ||
| Advance | 7700.00 | ||
| Balance | 0.00 | ||