| Customer : Mr.Menaka Bandara Date : 2025-11-19 Order Date : 2025-11-19 Dilivery Date : 2025-12-26 Wedding Date : 2026-01-08 |
| Description | Amount | ||
| 40000.00 | |||
|
|
5400.00 | ||
| Total | 45400.00 | ||
| Discount | 0.00 | ||
| Sub Total | 45400.00 | ||
| Advance | 20000.00 | ||
| Balance | 25400.00 | ||