| Customer : Mr.Chamara Date : 2025-03-18 Order Date : 2025-03-18 Dilivery Date : 2025-03-24 Wedding Date : 2025-03-26 |
| Description | Amount | ||
| 34500.00 | |||
|
|
3800.00 | ||
| Total | 38300.00 | ||
| Discount | 9000.00 | ||
| Sub Total | 29300.00 | ||
| Advance | 29300.00 | ||
| Balance | 0.00 | ||