Bill No : 9778
Customer : ERAN
Details
Date : 2024-12-17 13:54:48
Phone : +94759402092
Due Date : 2024-12-21
| Item | Price |
| TROUSER 1 |
3500/= | TROUSER 1 | 2200/= |
| SHIRT 1 |
1800/= |
| Total : |