Bill No : 9865
Customer : DINESH
Details
Date : 2024-12-20 13:40:58
Phone : +94771798477
Due Date : 2024-12-23
Item | Price |
TROUSER 1 |
3500/= | TROUSER 1 | 3500/= |
TROUSER 1 |
2000/= |
Total : |