Bill No : 9366
Customer : SARJAN
Details
Date : 2024-10-09 16:26:36
Phone : +94766664311
Due Date : 2024-10-16
| Item | Price |
| SHIRT 1 |
1800/= | WC 1 | 1400/= |
| TROUSER 1 |
1800/= |
| Total : |