| Customer | : Mr.Nilanga | Mobile | : 718206268 | Bill Date | : 2026-05-21 |
| Order Date | : 2026-05-21 | Delivery Date | : 2026-06-01 | Wedding Date | : 2026-05-27 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Shirt | 1,600.00 |
| Shirt | 1,600.00 |
| Total | Rs. 7,200.00 |
| Advance | Rs. 7,200.00 |
| Balance | Rs. 0.00 |