| Customer : Mr.Anushka (0717914292) Date : 2025-08-24 Order Date : 2025-08-24 Dilivery Date : 2025-09-01 Wedding Date : 2025-09-03 |
| Description | Amount | ||
| 23500.00 | |||
|
|
2000.00 | ||
| Total | 25500.00 | ||
| Discount | 0.00 | ||
| Sub Total | 25500.00 | ||
| Advance | 23500.00 | ||
| Balance | 2000.00 | ||