| Customer | : Mr.Sahan | Mobile | : 772538979 | Bill Date | : 2026-01-15 |
| Order Date | : 2026-01-15 | Delivery Date | : 2026-01-24 | Wedding Date | : 2026-01-25 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Trouser | 5,200.00 |
| Total | Rs. 10,000.00 |
| Advance | Rs. 10,000.00 |
| Balance | Rs. 0.00 |