| Customer | : Mr.Duminda | Mobile | : 768531923 | Bill Date | : 2025-12-22 |
| Order Date | : 2025-12-22 | Delivery Date | : 2025-12-28 | Wedding Date | : 2025-12-28 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Trouser | 5,600.00 |
| Total | Rs. 10,400.00 |
| Advance | Rs. 10,400.00 |
| Balance | Rs. 0.00 |