| Customer | : Mr.Dihan | Mobile | : 705889048 | Bill Date | : 2025-01-10 |
| Order Date | : 2025-01-10 | Delivery Date | : 2025-01-11 | Wedding Date | : 2025-01-12 |
| Description | Amount (Rs.) |
|---|---|
|
Sarong Person: Vetti - Velco Karanna
|
500.00 |
| Total | Rs. 500.00 |
| Advance | Rs. 500.00 |
| Balance | Rs. 0.00 |