| Customer : Mrs.Renuka (Arandara) Date : 2025-03-01 Order Date : 2025-03-01 Dilivery Date : 2025-03-06 Wedding Date : 2025-03-07 |
| Description | Amount | ||
| 4800.00 | |||
|
|
4800.00 | ||
| Total | 9600.00 | ||
| Discount | 0.00 | ||
| Sub Total | 9600.00 | ||
| Advance | 5000.00 | ||
| Balance | 4600.00 | ||