| Customer : Mr. Saranga nimesh Date : 2026-08-16 Order Date : 2026-08-16 Dilivery Date : 2026-09-08 Wedding Date : 2026-09-08 |
| Description | Amount | ||
| 25500.00 | |||
|
|
0.00 | ||
| Total | 25500.00 | ||
| Discount | 0.00 | ||
| Sub Total | 25500.00 | ||
| Advance | 25500.00 | ||
| Balance | 0.00 | ||