| Customer | : Mr.Chumedha Perera | Mobile | : 773691795 | Bill Date | : 2025-11-26 |
| Order Date | : 2025-11-26 | Delivery Date | : 2025-12-03 | Wedding Date | : 2025-12-05 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 5,800.00 |
| Shirt | 5,800.00 |
| Shirt | 4,800.00 |
| Trouser | 6,800.00 |
| Total | Rs. 23,200.00 |
| Advance | Rs. 23,200.00 |
| Balance | Rs. 0.00 |