| Customer : Mr. Bandara Date : 2026-05-03 Order Date : 2026-05-03 Dilivery Date : 2026-05-20 Wedding Date : 2026-05-22 |
| Description | Amount | ||
| 14500.00 | |||
|
|
7200.00 | ||
|
|
1500.00 | ||
| Total | 23200.00 | ||
| Discount | 0.00 | ||
| Sub Total | 23200.00 | ||
| Advance | 23200.00 | ||
| Balance | 0.00 | ||