| Customer | : Mr. Kokila (DAD) | Mobile | : 719520576 | Bill Date | : 2026-01-19 |
| Order Date | : 2026-01-19 | Delivery Date | : 2026-01-21 | Wedding Date | : 2026-01-22 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Rent Coat | 1,500.00 |
| Total | Rs. 6,300.00 |
| Advance | Rs. 6,300.00 |
| Balance | Rs. 0.00 |