| Customer | : Mr.Kahathuduwa | Mobile | : 761836803 | Bill Date | : 2025-02-02 |
| Order Date | : 2025-02-02 | Delivery Date | : 2025-02-06 | Wedding Date | : 2025-02-08 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 6,800.00 |
| Trouser | 5,200.00 |
| Total | Rs. 12,000.00 |
| Advance | Rs. 0.00 |
| Balance | Rs. 12,000.00 |