| Customer | : Mrs.Udeshika | Mobile | : 751534823 | Bill Date | : 2025-07-24 |
| Order Date | : 2025-07-24 | Delivery Date | : 2025-08-02 | Wedding Date | : 2025-08-04 |
| Description | Amount (Rs.) |
|---|---|
| Shirt | 5,600.00 |
| Sarong | 900.00 |
| Shirt | 2,800.00 |
| Total | Rs. 9,300.00 |
| Advance | Rs. 9,300.00 |
| Balance | Rs. 0.00 |