| Customer | : Mrs.Menaka | Mobile | : 702007699 | Bill Date | : 2025-04-07 |
| Order Date | : 2025-04-07 | Delivery Date | : 2025-04-07 | Wedding Date | : 2025-04-07 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,800.00 |
| Total | Rs. 5,800.00 |
| Discount | Rs. 200.00 |
| Sub Total | Rs. 5,600.00 |
| Advance | Rs. 2,000.00 |
| Balance | Rs. 3,600.00 |