| Customer : Mr. Vidura(705954871) Date : 2026-06-22 Order Date : 2026-06-22 Dilivery Date : 2026-07-16 Wedding Date : 0000-00-00 |
| Description | Amount | ||
| 5800.00 | |||
|
|
4800.00 | ||
| Total | 10600.00 | ||
| Discount | 0.00 | ||
| Sub Total | 10600.00 | ||
| Advance | 5000.00 | ||
| Balance | 5600.00 | ||