| Customer | : Mr.Vipul Gunawardhana | Mobile | : 719016796 | Bill Date | : 2026-04-03 |
| Order Date | : 2026-04-03 | Delivery Date | : 2026-04-10 | Wedding Date | : 2026-04-11 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Total | Rs. 4,000.00 |
| Advance | Rs. 1,000.00 |
| Balance | Rs. 3,000.00 |