| Customer : Mr.Anushka Madushan Date : 2025-05-25 Order Date : 2025-05-25 Dilivery Date : 2025-06-25 Wedding Date : 2025-06-03 |
| Description | Amount | ||
| 14500.00 | |||
|
|
0.00 | ||
| Total | 14500.00 | ||
| Discount | 0.00 | ||
| Sub Total | 14500.00 | ||
| Advance | 14500.00 | ||
| Balance | 0.00 | ||