Bill No : 9787
Customer : KUSHALKA
Details
Date : 2024-12-17 15:39:02
Phone : +94762171647
Due Date : 2024-12-23
| Item | Price |
| SHIRT 1 |
3300/= | SHIRT 1 | 3300/= |
| TROUSER |
3000/= |
| Total : |