Alteration Details

Back to List Print Bill Delete

Alteration No: R-0081-ALT

Status: Overdue

Customer Information
Customer Name: Mr.Chathura
Mobile Number: 701717472
Created Date: 25-05-2026
Delivery Date: 25-05-2026
Alteration Items
# Item Description Notes Amount (Rs.)
1 Trouser keel uparima wedi karanna knee eken Pahalatama 200.00
Total Amount: Rs. 200.00
Additional Information
Created By: hansi
Created Date: 25-05-2026
Created Time: 08:29 AM
Days Remaining: Overdue by 25 days
Back to List Print Bill