| Customer | : Mr. Thilina Kumara ( 774169989) | Mobile | : 713736489 | Bill Date | : 2026-01-17 |
| Order Date | : 2026-01-17 | Delivery Date | : 2026-01-26 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: ladies
|
6,800.00 |
|
Shirt Person: ladies
|
2,000.00 |
| Total | Rs. 8,800.00 |
| Advance | Rs. 8,800.00 |
| Balance | Rs. 0.00 |