| Customer | : Mr.Janindu Eheliyagoda | Mobile | : 716317921 | Bill Date | : 2025-01-29 |
| Order Date | : 2025-01-29 | Delivery Date | : 2025-02-02 | Wedding Date | : 2025-02-03 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 1,800.00 |
| Total | Rs. 1,800.00 |
| Advance | Rs. 1,800.00 |
| Balance | Rs. 0.00 |