| Customer | : Mr.Narada | Mobile | : 718775858 | Bill Date | : 2025-04-25 |
| Order Date | : 2025-04-25 | Delivery Date | : 2025-04-30 | Wedding Date | : 2025-05-01 |
| Description | Amount (Rs.) |
|---|---|
|
Shirt Person: Metirial laba Dee Atha
|
2,000.00 |
| Total | Rs. 2,000.00 |
| Advance | Rs. 2,000.00 |
| Balance | Rs. 0.00 |