| Customer | : Mr.Shanuka | Mobile | : 773525213 | Bill Date | : 2025-08-14 |
| Order Date | : 2025-08-14 | Delivery Date | : 2025-08-15 | Wedding Date | : 2025-08-16 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 5,200.00 |
| Trouser | 2,000.00 |
| Total | Rs. 7,200.00 |
| Advance | Rs. 7,200.00 |
| Balance | Rs. 0.00 |