| Customer : Mr.Nanda Bandara Date : 2025-06-01 Order Date : 2025-06-01 Dilivery Date : 2025-06-03 Wedding Date : 2025-06-04 |
| Description | Amount | ||
| 6500.00 | |||
|
|
5800.00 | ||
| Total | 12300.00 | ||
| Discount | 1500.00 | ||
| Sub Total | 10800.00 | ||
| Advance | 10500.00 | ||
| Balance | 300.00 | ||