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Customer Mobile (Without 0)
Customer Name
Customer Address
Customer NIC
Suit Type
Rent Date
Return Date
Salesman

Color
Size
Description
Hand Length
Notes
Amount
Barcode Description Amount Dry Clean
N0016 SB / 1BT / NORMAL

3500.00
N0017 Normal Trouser

0.00
N0018 SB / 1BT / NORMAL

3500.00
n0019 Normal Trouser

0.00

Sub Total
Discount
Total
Advance
Payment Type
Balance
Deposit