| Customer | : Mr.Kokila | Mobile | : 719520576 | Bill Date | : 2025-12-21 |
| Order Date | : 2025-12-21 | Delivery Date | : 2025-12-30 | Wedding Date | : 2025-12-31 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 2,000.00 |
| Trouser | 7,800.00 |
| Total | Rs. 9,800.00 |
| Advance | Rs. 9,800.00 |
| Balance | Rs. 0.00 |