| Customer | : Mr.Dileesha | Mobile | : 767671935 | Bill Date | : 2025-02-09 |
| Order Date | : 2025-02-09 | Delivery Date | : 2025-02-10 | Wedding Date | : 2025-02-10 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 6,500.00 |
| Sarong | 0.00 |
| Total | Rs. 6,500.00 |
| Advance | Rs. 6,500.00 |
| Balance | Rs. 0.00 |