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Receipt
Tailor Jotter Receipt
Receipt No: ORD-012
Customer
NameAmina Salisu
Mobile No0812 567 8901
Address44 Bauchi Street, Lagos
Order
Wear TypeCasual Dress
Order DateJun 24, 2026
Collection DateMay 27, 2026
Payment
Amount ChargedNGN 50,000.00
AdvanceNGN 50,000.00
BalanceNGN 0.00
Paid Before CollectionNo
Color of MaterialN/A
Yard of MaterialN/A
Special Instructions
Coordinating skirt and top set