| Customer | : Mrs. Keshala Dissanyaka | Mobile | : 773735368 | Bill Date | : 2025-12-03 |
| Order Date | : 2025-12-03 | Delivery Date | : 2025-12-10 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: ladies
|
4,800.00 |
| Total | Rs. 4,800.00 |
| Advance | Rs. 2,500.00 |
| Balance | Rs. 2,300.00 |