| Customer | : Mr.Rohitha | Mobile | : 718321202 | Bill Date | : 2026-03-01 |
| Order Date | : 2026-03-01 | Delivery Date | : 2026-03-20 | Wedding Date | : 2026-03-21 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
|
Trouser Person: Dad
|
5,800.00 |
| Total | Rs. 10,600.00 |
| Advance | Rs. 10,600.00 |
| Balance | Rs. 0.00 |