| Customer | : Mr.Shantha (Sandaruwani Dad) | Mobile | : 705606553 | Bill Date | : 2025-03-29 |
| Order Date | : 2025-03-29 | Delivery Date | : 2025-04-10 | Wedding Date | : 2025-04-12 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,800.00 |
| Trouser | 5,800.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Total | Rs. 21,600.00 |
| Discount | Rs. 2,000.00 |
| Sub Total | Rs. 19,600.00 |
| Advance | Rs. 19,600.00 |
| Balance | Rs. 0.00 |