| Customer : Mr.Keshara Dad Date : 2026-04-04 Order Date : 2026-04-04 Dilivery Date : 2026-04-25 Wedding Date : 2026-04-28 |
| Description | Amount | ||
| 1500.00 | |||
|
|
5800.00 | ||
| Total | 7300.00 | ||
| Discount | 0.00 | ||
| Sub Total | 7300.00 | ||
| Advance | 5000.00 | ||
| Balance | 2300.00 | ||