| Customer : Mr.Tharindu (0715961022 - Groom) Date : 2026-10-05 Order Date : 2026-10-05 Dilivery Date : 2026-10-31 Wedding Date : 2026-11-12 |
| Description | Amount | ||
| 44500.00 | |||
| 6800.00 | |||
| Total | 51300.00 | ||
| Discount | 0.00 | ||
| Sub Total | 51300.00 | ||
| Advance | 31300.00 | ||
| Balance | 20000.00 | ||