Alteration Details

Back to List Print Bill Delete

Alteration No: K-0094-ALT

Status: Overdue

Customer Information
Customer Name: Miss.Nethmi
Mobile Number: 761236389
Created Date: 16-04-2026
Delivery Date: 19-04-2026
Alteration Items
# Item Description Notes Amount (Rs.)
1 Trouser Ina agal 3 adu 200.00
2 Trouser Ina agal 4 adu 200.00
3 Trouser Usa 40 200.00
Total Amount: Rs. 600.00
Additional Information
Created By: Nipuni Niwarthana
Created Date: 16-04-2026
Created Time: 02:42 PM
Days Remaining: Overdue by 21 days
Back to List Print Bill