| Customer | : Mr.Faruk | Mobile | : 775456263 | Bill Date | : 2026-02-17 |
| Order Date | : 2026-02-17 | Delivery Date | : 2026-02-22 | Wedding Date | : 2026-02-23 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: Dad
|
2,000.00 |
|
Trouser Person: Dad
|
2,000.00 |
|
Trouser Person: Son
|
2,000.00 |
| Total | Rs. 6,000.00 |
| Advance | Rs. 6,000.00 |
| Balance | Rs. 0.00 |