Alteration Details

Back to List Print Bill Delete

Alteration No: K-0096-ALT

Status: Overdue

Customer Information
Customer Name: Mr.kevin
Mobile Number: 715369726
Created Date: 17-04-2026
Delivery Date: 20-04-2026
Alteration Items
# Item Description Notes Amount (Rs.)
1 Trouser usa 35.25 hdnna 200.00
2 Trouser usa 35.25 hdnna 200.00
3 Trouser usa 35.25 hdnna 200.00
4 Trouser usa 35.25 hdnna 200.00
5 Trouser usa 35.25 hdnna 200.00
Total Amount: Rs. 1,000.00
Additional Information
Created By: Nipuni Niwarthana
Created Date: 17-04-2026
Created Time: 12:34 PM
Days Remaining: Overdue by 20 days
Back to List Print Bill