| Customer : Mr. Kosala ( 764776048 ) Date : 2025-12-19 Order Date : 2025-12-19 Dilivery Date : 2026-01-27 Wedding Date : 2026-01-30 |
| Description | Amount | ||
| 11500.00 | |||
|
|
10500.00 | ||
| Total | 22000.00 | ||
| Discount | 0.00 | ||
| Sub Total | 22000.00 | ||
| Advance | 5000.00 | ||
| Balance | 17000.00 | ||