| Customer : Mrs. Narmada (BOY ) Date : 2025-03-21 Order Date : 2025-03-21 Dilivery Date : 2025-04-24 Wedding Date : 2025-04-28 |
| Description | Amount | ||
| 27500.00 | |||
|
|
3400.00 | ||
| Total | 30900.00 | ||
| Discount | 3000.00 | ||
| Sub Total | 27900.00 | ||
| Advance | 10000.00 | ||
| Balance | 17900.00 | ||