| Customer : Mr.M.L.S.Kumara Date : 2025-06-27 Order Date : 2025-06-27 Dilivery Date : 2025-08-10 Wedding Date : 2025-08-15 |
| Description | Amount | ||
| 1500.00 | |||
|
|
6800.00 | ||
|
|
4800.00 | ||
| Total | 13100.00 | ||
| Discount | 0.00 | ||
| Sub Total | 13100.00 | ||
| Advance | 13100.00 | ||
| Balance | 0.00 | ||