| Customer | : Mr.Menuka Karunarathne | Mobile | : 715876911 | Bill Date | : 2025-02-24 |
| Order Date | : 2025-02-24 | Delivery Date | : 2025-02-26 | Wedding Date | : 2025-02-26 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 6,800.00 |
| Trouser | 6,200.00 |
| Total | Rs. 13,000.00 |
| Advance | Rs. 0.00 |
| Balance | Rs. 13,000.00 |