| Customer | : Mr.Sujeewa | Mobile | : 777223269 | Bill Date | : 2026-04-10 |
| Order Date | : 2026-04-10 | Delivery Date | : 2026-04-12 | Wedding Date | : 2026-04-13 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Total | Rs. 4,000.00 |
| Advance | Rs. 4,000.00 |
| Balance | Rs. 0.00 |