Bill No : 8793
Customer : SANJAYA
Details
Date : 2024-08-10 14:53:55
Phone : +94771883370
Due Date : 2024-08-22
| Item | Price |
| GURTHA 1 |
6200/= | TROUSER 2 | 8000/= |
| GURTHA |
6200/= |
| Total : |