| Customer | : Mr.Ruvindu | Mobile | : 779119689 | Bill Date | : 2025-03-02 |
| Order Date | : 2025-03-02 | Delivery Date | : 2025-03-07 | Wedding Date | : 2025-03-08 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,200.00 |
| Trouser | 5,200.00 |
| Total | Rs. 10,400.00 |
| Advance | Rs. 10,400.00 |
| Balance | Rs. 0.00 |