| Customer | : Mr.Shanuka Pathirana | Mobile | : 713819648 | Bill Date | : 2025-05-07 |
| Order Date | : 2025-05-07 | Delivery Date | : 2025-05-30 | Wedding Date | : 2025-05-31 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 6,800.00 |
| Shirt | 2,000.00 |
| Total | Rs. 8,800.00 |
| Advance | Rs. 8,800.00 |
| Balance | Rs. 0.00 |