| Customer | : Mr.Naduni ( Sena Nangi) | Mobile | : 713288862 | Bill Date | : 2025-10-25 |
| Order Date | : 2025-10-25 | Delivery Date | : 2025-12-15 | Wedding Date | : 2025-12-17 |
| Description | Amount (Rs.) |
|---|---|
|
Full Suit Person: New Rent Out - Thirusha
|
15,000.00 |
|
Full Suit Person: New Rent Out - Anjana
|
15,000.00 |
|
Full Suit Person: New Rent Out - Vihanga
|
15,000.00 |
|
Full Suit Person: New Rent Out - Sathira
|
15,000.00 |
| Total | Rs. 60,000.00 |
| Advance | Rs. 60,000.00 |
| Balance | Rs. 0.00 |