Bill No : 8849
Customer : REHAN
Details
Date : 2024-08-14 16:10:38
Phone : +94777524902
Due Date : 2024-08-20
| Item | Price |
| GURTHA |
5500/= | TROUSER 2 | 7000/= |
| SHIRT 1 |
3500/= |
| Total : |