| Customer : Mr.Eranga Date : 2026-03-22 Order Date : 2026-03-22 Dilivery Date : 2026-04-25 Wedding Date : 2026-04-25 |
| Description | Amount | ||
| 38500.00 | |||
|
|
5800.00 | ||
|
|
5800.00 | ||
| Total | 50100.00 | ||
| Discount | 0.00 | ||
| Sub Total | 50100.00 | ||
| Advance | 5000.00 | ||
| Balance | 45100.00 | ||