| Customer | : Mr. Dassanayaka | Mobile | : 716002337 | Bill Date | : 2026-01-24 |
| Order Date | : 2026-01-24 | Delivery Date | : 2026-01-28 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Trouser | 4,800.00 |
| Total | Rs. 9,600.00 |
| Advance | Rs. 9,600.00 |
| Balance | Rs. 0.00 |