| Customer | : Sakindu Boy | Mobile | : 770268846 | Bill Date | : 2026-01-06 |
| Order Date | : 2026-01-06 | Delivery Date | : 2026-01-10 | Wedding Date | : 2026-01-11 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
|
Person: Metirial
|
1,600.00 |
| Total | Rs. 3,600.00 |
| Advance | Rs. 3,600.00 |
| Balance | Rs. 0.00 |