Bill No : 9814
Customer : ANANDA
Details
Date : 2024-12-18 16:06:59
Phone : +94770724185
Due Date : 2024-12-20
| Item | Price |
| TROUSER 1 |
1700/= | SHIRT 1 | 1500/= |
| TROUSER 2 |
1700*2= 3400/= |
| Total : |