| Customer : Mr. Manoj ( 784759075) Date : 2025-06-03 Order Date : 2025-06-03 Dilivery Date : 2025-06-18 Wedding Date : 2025-06-19 |
| Description | Amount | ||
| 22500.00 | |||
|
|
5200.00 | ||
| Total | 27700.00 | ||
| Discount | 0.00 | ||
| Sub Total | 27700.00 | ||
| Advance | 5746.00 | ||
| Balance | 21954.00 | ||