| Customer : Mr. Arkam Date : 2025-11-13 Order Date : 2025-11-13 Dilivery Date : 2025-12-04 Wedding Date : 2025-12-06 |
| Description | Amount | ||
| 3500.00 | |||
| 4800.00 | |||
| 3500.00 | |||
| 4800.00 | |||
| 4500.00 | |||
| 4500.00 | |||
| 4500.00 | |||
| Total | 30100.00 | ||
| Discount | 0.00 | ||
| Sub Total | 30100.00 | ||
| Advance | 15000.00 | ||
| Balance | 15100.00 | ||