| Customer | : Mr. Hethurathna | Mobile | : 773650283 | Bill Date | : 2025-11-15 |
| Order Date | : 2025-11-15 | Delivery Date | : 2025-11-22 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,800.00 |
| Trouser | 7,600.00 |
| Shirt | 5,800.00 |
| Total | Rs. 19,200.00 |
| Advance | Rs. 19,200.00 |
| Balance | Rs. 0.00 |