| Customer | : Mr.Rajapaksha | Mobile | : 714407817 | Bill Date | : 2025-05-14 |
| Order Date | : 2025-05-14 | Delivery Date | : 2025-05-22 | Wedding Date | : 2025-05-23 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 1,800.00 |
| Trouser | 2,000.00 |
| Total | Rs. 3,800.00 |
| Advance | Rs. 3,800.00 |
| Balance | Rs. 0.00 |