| Customer : Mr. Devinda Date : 2025-09-06 Order Date : 2025-09-06 Dilivery Date : 2025-10-18 Wedding Date : 2025-10-29 |
| Description | Amount | ||
| 28500.00 | |||
|
|
5800.00 | ||
| Total | 34300.00 | ||
| Discount | 0.00 | ||
| Sub Total | 34300.00 | ||
| Advance | 20000.00 | ||
| Balance | 14300.00 | ||