| Customer | : Mr.Wijitha | Mobile | : 773237889 | Bill Date | : 2026-01-23 |
| Order Date | : 2026-01-23 | Delivery Date | : 2026-01-30 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: Meterials laba dee atha - Gents
|
2,000.00 |
| Total | Rs. 2,000.00 |
| Advance | Rs. 2,000.00 |
| Balance | Rs. 0.00 |