Bill No : 9845
Customer : JOHAN
Details
Date : 2024-12-19 15:37:14
Phone : +94776563378
Due Date : 2024-12-23
Item | Price |
SHIRT 1 |
1900/= | TROUSER 1 | 2500/= |
SHIRT 1 |
1900/= |
TROUSER 1 |
2500/= |
SHIRT 1 |
3500/= |
TROUSER 1 |
3500/= |
Total : |