| Customer | : Mr.Nalaka | Mobile | : 713318914 | Bill Date | : 2025-08-16 |
| Order Date | : 2025-08-16 | Delivery Date | : 2025-08-19 | Wedding Date | : 2025-08-19 |
| Description | Amount (Rs.) |
|---|---|
| Trouser | 4,800.00 |
| Trouser | 2,000.00 |
| Total | Rs. 6,800.00 |
| Advance | Rs. 6,800.00 |
| Balance | Rs. 0.00 |