Bill No : 4071
Customer : ENOSH
Details
Date : 2023-06-19 12:18:17
Phone : +94781395854
Due Date : 2023-06-24
| Item | Price |
| SHIRT |
1000 | Shirt | 1000 |
| Trouser |
1200 |
| Trouser |
1200 |
| Total : |