| Customer | : Mr.Premoth | Mobile | : 743693158 | Bill Date | : 2026-03-04 |
| Order Date | : 2026-03-04 | Delivery Date | : 2026-03-12 | Wedding Date | : 2026-03-10 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: Material Laba dee etha
|
2,000.00 |
|
Shirt Person: Material Laba dee etha
|
1,800.00 |
| Total | Rs. 3,800.00 |
| Advance | Rs. 3,800.00 |
| Balance | Rs. 0.00 |