| Customer | : Mr.Ashok | Mobile | : 718440040 | Bill Date | : 2026-02-06 |
| Order Date | : 2026-02-06 | Delivery Date | : 2026-02-10 | Wedding Date | : 2026-02-11 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Shirt | 2,000.00 |
| Total | Rs. 4,000.00 |
| Advance | Rs. 4,000.00 |
| Balance | Rs. 0.00 |