| Customer : Mr.Robberdino (Nelum) Date : 2025-08-01 Order Date : 2025-08-01 Dilivery Date : 2025-08-15 Wedding Date : 2025-08-19 |
| Description | Amount | ||
| 48500.00 | |||
|
|
32500.00 | ||
| Total | 81000.00 | ||
| Discount | 4000.00 | ||
| Sub Total | 77000.00 | ||
| Advance | 77000.00 | ||
| Balance | 0.00 | ||