| Customer | : Mr.Viraj | Mobile | : 712822679 | Bill Date | : 2026-02-25 |
| Order Date | : 2026-02-25 | Delivery Date | : 2026-03-07 | Wedding Date | : 2026-03-06 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 2,000.00 |
| Trouser | 6,800.00 |
| Rent Coat | 1,500.00 |
|
Person: Bow
|
350.00 |
| Total | Rs. 10,650.00 |
| Advance | Rs. 6,650.00 |
| Balance | Rs. 4,000.00 |