| Customer | : Mr.D.Karunarathne | Mobile | : 352267627 | Bill Date | : 2026-03-12 |
| Order Date | : 2026-03-12 | Delivery Date | : 2026-03-16 | Wedding Date | : 2026-03-17 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Total | Rs. 6,000.00 |
| Advance | Rs. 6,000.00 |
| Balance | Rs. 0.00 |