| Customer | : Mr.Madusha Walikala | Mobile | : 718639607 | Bill Date | : 2025-03-30 |
| Order Date | : 2025-03-30 | Delivery Date | : 2025-04-05 | Wedding Date | : 2025-04-06 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 4,800.00 |
| Trouser | 5,800.00 |
| Trouser | 6,800.00 |
| Total | Rs. 17,400.00 |
| Advance | Rs. 8,000.00 |
| Balance | Rs. 9,400.00 |