| Customer | : Mr.Kasun | Mobile | : 706998000 | Bill Date | : 2026-02-19 |
| Order Date | : 2026-02-19 | Delivery Date | : 2026-02-22 | Wedding Date | : 2026-02-23 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 6,800.00 |
| Trouser | 7,800.00 |
| Total | Rs. 14,600.00 |
| Advance | Rs. 14,600.00 |
| Balance | Rs. 0.00 |