Alteration Details

Back to List Print Bill Delete

Alteration No: K-0119-ALT

Status: Overdue

Customer Information
Customer Name: Mr.Pasidu
Mobile Number: 760196298
Created Date: 27-04-2026
Delivery Date: 29-04-2026
Alteration Items
# Item Description Notes Amount (Rs.)
1 Trouser Usa- 36 (Godak wedinam kapala mahanna ) 200.00
Total Amount: Rs. 200.00
Additional Information
Created By: Nipuni Niwarthana
Created Date: 27-04-2026
Created Time: 04:09 PM
Days Remaining: Overdue by 11 days
Back to List Print Bill