Alteration Details

Back to List Print Bill Delete

Alteration No: R-0015-ALT

Status: Overdue

Customer Information
Customer Name: Mr.Sagara Karunarathne
Mobile Number: 717768543
Created Date: 23-02-2026
Delivery Date: 25-02-2026
Alteration Items
# Item Description Notes Amount (Rs.)
1 Trouser Athulata Watiyak Gahala Usa Uparima Wadi Karanna 300.00
Total Amount: Rs. 300.00
Additional Information
Created By: hansi
Created Date: 23-02-2026
Created Time: 03:27 PM
Days Remaining: Overdue by 52 days
Back to List Print Bill