Bill No : 9487
Customer : ADEESHA
Details
Date : 2024-10-26 07:48:11
Phone : +94779595838
Due Date : 2024-10-28
| Item | Price |
| SHIRT 1 |
1000 | TROUSER 1 | 1200/= |
| TROUSER 1 |
3500/= |
| Total : |