| Customer : Mr. Tharindu Darmarathna ( 740932448) Date : 2025-06-01 Order Date : 2025-06-01 Dilivery Date : 2025-06-15 Wedding Date : 0000-00-00 |
| Description | Amount | ||
| 28500.00 | |||
| Total | 28500.00 | ||
| Discount | 0.00 | ||
| Sub Total | 28500.00 | ||
| Advance | 10000.00 | ||
| Balance | 18500.00 | ||