| Customer : Mr. Amila ( DAD) Date : 2025-10-13 Order Date : 2025-10-13 Dilivery Date : 2025-10-21 Wedding Date : 2025-10-22 |
| Description | Amount | ||
| 12500.00 | |||
|
|
3500.00 | ||
|
|
3800.00 | ||
| Total | 19800.00 | ||
| Discount | 0.00 | ||
| Sub Total | 19800.00 | ||
| Advance | 17300.00 | ||
| Balance | 2500.00 | ||