| Customer | : Mr.Malinga Bandara | Mobile | : 779466248 | Bill Date | : 2025-12-13 |
| Order Date | : 2025-12-13 | Delivery Date | : 2025-12-16 | Wedding Date | : 2025-12-17 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,600.00 |
| Trouser | 4,800.00 |
| Total | Rs. 10,400.00 |
| Advance | Rs. 5,000.00 |
| Balance | Rs. 5,400.00 |