| Customer | : Mr.Tharaka Hashan | Mobile | : 719559404 | Bill Date | : 2025-04-20 |
| Order Date | : 2025-04-20 | Delivery Date | : 2025-05-11 | Wedding Date | : 2025-05-15 |
| Description | Amount (Rs.) |
|---|---|
|
National Suit Person: Metirial Laba dee Atha
|
23,500.00 |
| Total | Rs. 23,500.00 |
| Advance | Rs. 23,500.00 |
| Balance | Rs. 0.00 |