| Customer | : Mr. Tharanga | Mobile | : 704902256 | Bill Date | : 2025-11-06 |
| Order Date | : 2025-11-06 | Delivery Date | : 2025-11-10 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,800.00 |
| Trouser | 7,200.00 |
| Total | Rs. 13,000.00 |
| Advance | Rs. 13,000.00 |
| Balance | Rs. 0.00 |