| Customer | : Mr. Pahan | Mobile | : 711836906 | Bill Date | : 2025-12-30 |
| Order Date | : 2025-12-30 | Delivery Date | : 2026-01-25 | Wedding Date | : 2026-01-26 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Total | Rs. 4,800.00 |
| Discount | Rs. 1,000.00 |
| Sub Total | Rs. 3,800.00 |
| Advance | Rs. 1,500.00 |
| Balance | Rs. 2,300.00 |