Alteration Details

Back to List Print Bill Delete

Alteration No: K-0240-ALT

Status: Overdue

Customer Information
Customer Name: Mr.Dilan
Mobile Number: 743600911
Created Date: 21-09-2026
Delivery Date: 21-09-2026
Alteration Items
# Item Description Notes Amount (Rs.)
1 Trouser Usa 0.25 wedi karanna 0.00
Total Amount: Rs. 0.00
Additional Information
Created By: Nipuni Niwarthana
Created Date: 21-09-2026
Created Time: 11:25 AM
Days Remaining: Overdue by 11 days
Back to List Print Bill