| Customer : Mr.Nanda Bandara Date : 2026-03-21 Order Date : 2026-03-21 Dilivery Date : 2026-03-28 Wedding Date : 2026-03-29 |
| Description | Amount | ||
| 6800.00 | |||
|
|
6800.00 | ||
| Total | 13600.00 | ||
| Discount | 3600.00 | ||
| Sub Total | 10000.00 | ||
| Advance | 10000.00 | ||
| Balance | 0.00 | ||