| Customer : Mr.Samila Marapana Date : 2025-05-03 Order Date : 2025-05-03 Dilivery Date : 2025-05-19 Wedding Date : 2025-05-20 |
| Description | Amount | ||
| 6800.00 | |||
|
|
6800.00 | ||
| Total | 13600.00 | ||
| Discount | 2000.00 | ||
| Sub Total | 11600.00 | ||
| Advance | 11600.00 | ||
| Balance | 0.00 | ||