| Customer | : Mrs.Hapugoda ( 035-2221 886 ) | Mobile | : 760555401 | Bill Date | : 2026-01-09 |
| Order Date | : 2026-01-09 | Delivery Date | : 2026-01-14 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: ladies
|
4,200.00 |
|
Trouser Person: GENTS -
|
2,000.00 |
| Total | Rs. 6,200.00 |
| Advance | Rs. 6,200.00 |
| Balance | Rs. 0.00 |