| Customer : Mrs. Menaka Date : 2026-02-24 Order Date : 2026-02-23 Dilivery Date : 2026-03-03 Wedding Date : 2026-03-05 |
| Description | Amount | ||
| 17000.00 | |||
|
|
3800.00 | ||
| Total | 20800.00 | ||
| Discount | 0.00 | ||
| Sub Total | 20800.00 | ||
| Advance | 17500.00 | ||
| Balance | 3300.00 | ||