Bill No : 8977
Customer : THINARA
Details
Date : 2024-08-25 08:24:11
Phone : +94760041042
Due Date : 2024-08-31
| Item | Price |
| BLOWS 1 |
1550 | BLOWS 1 | 1550 |
| SKIRT 1 |
1700 |
| SKIRT 1 |
1700 |
| Total : |