Bill No : 9205
Customer : MAHENDRA
Details
Date : 2024-09-19 07:56:11
Phone : +16473811573
Due Date : 2024-09-20
| Item | Price |
| SHIRT 1 |
5000/= | SHORT 2 | 4000/= |
| TROUSER 1 |
7000/= |
| Total : |