Bill No : 9547
Customer : THEEKSHANA
Details
Date : 2024-11-01 09:18:11
Phone : +94764796869
Due Date : 2024-11-05
| Item | Price |
| SHIRT 2 |
2200* 2 = 4400/= | TROUSER 2 | 2400* 2 = 4800/= |
| Total : |