| Customer | : Mr.Bhashana (Sulaj Brother) | Mobile | : 711904713 | Bill Date | : 2025-04-05 |
| Order Date | : 2025-04-05 | Delivery Date | : 2025-05-09 | Wedding Date | : 2025-06-12 |
| Description | Amount (Rs.) |
|---|---|
|
Full Suit Person: Metirial Laba Dee Atha
|
23,500.00 |
|
Sarong Person: Saron / Sholl Awashyaii
|
500.00 |
| Total | Rs. 24,000.00 |
| Advance | Rs. 24,000.00 |
| Balance | Rs. 0.00 |