| Customer | : Mr.Shanuka | Mobile | : 773525213 | Bill Date | : 2026-02-21 |
| Order Date | : 2026-02-21 | Delivery Date | : 2026-02-24 | Wedding Date | : 2026-02-25 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Trouser | 5,200.00 |
| Total | Rs. 10,000.00 |
| Advance | Rs. 0.00 |
| Balance | Rs. 10,000.00 |