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Receipt
Tailor Jotter Receipt
Receipt No: ORD-002
Customer
NameChioma Okoro
Mobile No0803 456 7890
Address23 Abuja Avenue, Abuja
Order
Wear TypeAnkara Gown
Order DateJun 24, 2026
Collection DateMay 20, 2026
Payment
Amount ChargedNGN 75,000.00
AdvanceNGN 75,000.00
BalanceNGN 0.00
Paid Before CollectionNo
Color of MaterialN/A
Yard of MaterialN/A
Special Instructions
Use premium Ankara fabric