| Customer : Mr.Salika Date : 2025-06-22 Order Date : 2025-06-22 Dilivery Date : 2025-07-07 Wedding Date : 2025-07-15 |
| Description | Amount | ||
| 38500.00 | |||
|
|
5200.00 | ||
|
|
9450.00 | ||
| Total | 53150.00 | ||
| Discount | 0.00 | ||
| Sub Total | 53150.00 | ||
| Advance | 43700.00 | ||
| Balance | 9450.00 | ||