| Customer | : Mrs.Sonali Abewardhana | Mobile | : 762694745 | Bill Date | : 2026-02-04 |
| Order Date | : 2026-02-04 | Delivery Date | : 2026-02-09 | Wedding Date | : 2026-02-09 |
| 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 |