| Customer | : Mr.Ranga Asanka | Mobile | : 711600114 | Bill Date | : 2025-04-25 |
| Order Date | : 2025-04-25 | Delivery Date | : 2025-04-27 | Wedding Date | : 2025-04-29 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 2,000.00 |
| Trouser | 2,000.00 |
|
Trouser Person: Alltation
|
0.00 |
| Total | Rs. 4,000.00 |
| Advance | Rs. 4,000.00 |
| Balance | Rs. 0.00 |