| Customer : Mr.Presanna Date : 2026-05-24 Order Date : 2026-05-24 Dilivery Date : 2026-05-28 Wedding Date : 2026-05-28 |
| Description | Amount | ||
| 4800.00 | |||
|
|
4800.00 | ||
|
|
0.00 | ||
| Total | 9600.00 | ||
| Discount | 400.00 | ||
| Sub Total | 9200.00 | ||
| Advance | 5000.00 | ||
| Balance | 4200.00 | ||