| Customer | : Mr.Weerasekara | Mobile | : 716055326 | Bill Date | : 2025-04-02 |
| Order Date | : 2025-04-02 | Delivery Date | : 2025-04-05 | Wedding Date | : 2025-04-06 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
| Total | Rs. 4,000.00 |
| Advance | Rs. 8,000.00 |
| Balance | Rs. -4,000.00 |