| Customer | : Mr.Bandara | Mobile | : 711006551 | Bill Date | : 2026-02-02 |
| Order Date | : 2026-02-02 | Delivery Date | : 2026-02-08 | Wedding Date | : 2026-02-08 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Trouser | 4,800.00 |
| Trouser | 4,800.00 |
| Total | Rs. 14,400.00 |
| Advance | Rs. 14,400.00 |
| Balance | Rs. 0.00 |