| Customer | : Mr. Amitha | Mobile | : 764300616 | Bill Date | : 2026-04-22 |
| Order Date | : 2026-04-22 | Delivery Date | : 2026-04-27 | Wedding Date | : 0000-00-00 |
| Description | Amount (Rs.) |
|---|---|
|
Trouser Person: Metirial Laba Dee Atha
|
2,000.00 |
|
Trouser Person: Metirial Laba Dee Atha
|
2,000.00 |
| Total | Rs. 4,000.00 |
| Advance | Rs. 2,000.00 |
| Balance | Rs. 2,000.00 |