Bill No : 1639
Customer : Nilanka
Details
Date : 2022-11-30 11:57:55
Phone : +94774757886
Due Date : 2022-12-10
| Item | Price |
| Trouser Num. 03 |
2800 | Trouserr Num. 04 | 2800 |
| Trouserr Num. 244 |
4000 |
| Trouserr Num. 115 |
2800 |
| Total : |