| Customer | : Miss.Diluni Hathnagoda | Mobile | : 701551255 | Bill Date | : 2026-06-03 |
| Order Date | : 2026-06-03 | Delivery Date | : 2026-06-07 | Wedding Date | : 2026-06-07 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Total | Rs. 4,800.00 |
| Advance | Rs. 4,800.00 |
| Balance | Rs. 0.00 |