| Customer : Mr.Tharaka Date : 2025-07-13 Order Date : 2025-07-13 Dilivery Date : 2025-07-15 Wedding Date : 0000-00-00 |
| Description | Amount | ||
| 550.00 | |||
|
|
5200.00 | ||
|
|
1200.00 | ||
| Total | 6950.00 | ||
| Discount | 0.00 | ||
| Sub Total | 6950.00 | ||
| Advance | 6950.00 | ||
| Balance | 0.00 | ||