| Customer : Mr.Salinda Date : 2025-02-27 Order Date : 2025-02-27 Dilivery Date : 2025-03-16 Wedding Date : 2025-03-17 |
| Description | Amount | ||
| 23500.00 | |||
|
|
5600.00 | ||
| Total | 29100.00 | ||
| Discount | 0.00 | ||
| Sub Total | 29100.00 | ||
| Advance | 5000.00 | ||
| Balance | 24100.00 | ||