| Customer : Mr.Chamara Perera Date : 2025-05-01 Order Date : 2025-05-01 Dilivery Date : 2025-05-14 Wedding Date : 2025-05-16 |
| Description | Amount | ||
| 1500.00 | |||
|
|
7200.00 | ||
| Total | 8700.00 | ||
| Discount | 0.00 | ||
| Sub Total | 8700.00 | ||
| Advance | 8700.00 | ||
| Balance | 0.00 | ||