| Customer | : Mr.Chinthaka | Mobile | : 776558185 | Bill Date | : 2026-03-24 |
| Order Date | : 2026-03-24 | Delivery Date | : 2026-03-30 | Wedding Date | : 2026-04-01 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 2,000.00 |
| Shirt | 2,000.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Total | Rs. 10,000.00 |
| Advance | Rs. 9,500.00 |
| Balance | Rs. 500.00 |