Bill No : 9620
Customer : USHAN
Details
Date : 2024-11-12 12:24:30
Phone : +94774969086
Due Date : 2024-11-13
Item | Price |
SHIRT 2 |
2600* 2 = 5200/= | TROUSER 2 | 3500*2 = 7000/= |
Total : |