Back to Sales Ready Made Bill
GROOMS WALK
Weliweriya
011234567
etailor@gmail.com
www.etailor.app

READY MADE BILL
Invoice No: INV1742913670

Date: 2025-03-25 14:41:10
Payment Type: Cash
Description Amount
Shirt (Qty: 1) 3,200.00
Tie (Qty: 1) 400.00
Total 3,600.00
Discount 0.00
Sub Total 3,600.00
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