| Customer | : Mr.Ahamad | Mobile | : 767419972 | Bill Date | : 2025-12-08 |
| Order Date | : 2025-12-08 | Delivery Date | : 2025-12-15 | Wedding Date | : 2025-12-16 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 6,800.00 |
| Trouser | 7,200.00 |
| Trouser | 7,800.00 |
| Total | Rs. 21,800.00 |
| Advance | Rs. 21,800.00 |
| Balance | Rs. 0.00 |