Bill No : 8787
Customer : SAVEEN
Details
Date : 2024-08-09 18:51:16
Phone : +94775016457
Due Date : 2024-08-30
| Item | Price |
| TROUSER * SN - 2400 / 2 |
4800 | SHIRT * SN - 1600 / 1 | 1600 |
| Total : |