| Customer : Mr. Niwantha ( 071-0497032) Date : 2025-07-27 Order Date : 2025-07-27 Dilivery Date : 2025-08-27 Wedding Date : 2025-08-28 |
| Description | Amount | ||
| 68500.00 | |||
| 5800.00 | |||
| Total | 74300.00 | ||
| Discount | 0.00 | ||
| Sub Total | 74300.00 | ||
| Advance | 40000.00 | ||
| Balance | 34300.00 | ||