| Customer | : Mr.Vipul Gunawardhana | Mobile | : 719016796 | Bill Date | : 2025-12-20 |
| Order Date | : 2025-12-20 | Delivery Date | : 2025-12-23 | Wedding Date | : 2025-12-24 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Total | Rs. 2,000.00 |
| Advance | Rs. 2,000.00 |
| Balance | Rs. 0.00 |