| Customer : Mr.Sagara Karunarathne Date : 2026-02-19 Order Date : 2026-02-19 Dilivery Date : 2026-02-20 Wedding Date : 2026-02-20 |
| Description | Amount | ||
| 38500.00 | |||
| 7800.00 | |||
| 7800.00 | |||
| Total | 54100.00 | ||
| Discount | 0.00 | ||
| Sub Total | 54100.00 | ||
| Advance | 54000.00 | ||
| Balance | 100.00 | ||