| Customer : Mr. Asitha Viraj Date : 2025-04-06 Order Date : 2025-04-06 Dilivery Date : 2025-05-24 Wedding Date : 2025-05-26 |
| Description | Amount | ||
| 9500.00 | |||
|
|
12500.00 | ||
| Total | 22000.00 | ||
| Discount | 7000.00 | ||
| Sub Total | 15000.00 | ||
| Advance | 10000.00 | ||
| Balance | 5000.00 | ||