| Customer | : Mrs.Dulamjali | Mobile | : 713812027 | Bill Date | : 2026-02-02 |
| Order Date | : 2026-02-02 | Delivery Date | : 2026-02-14 | Wedding Date | : 2026-02-15 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 8,000.00 |
| Sarong | 0.00 |
| Total | Rs. 8,000.00 |
| Advance | Rs. 5,000.00 |
| Balance | Rs. 3,000.00 |