| Customer | : Mr.Tharaka | Mobile | : 704201631 | Bill Date | : 2025-03-21 |
| Order Date | : 2025-03-21 | Delivery Date | : 2025-03-21 | Wedding Date | : 2025-03-23 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Total | Rs. 4,800.00 |
| Discount | Rs. 1,500.00 |
| Sub Total | Rs. 3,300.00 |
| Advance | Rs. 3,300.00 |
| Balance | Rs. 0.00 |