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Receipt
Tailor Jotter Receipt
Receipt No: ORD-009
Customer
NameIyabo Sanni
Mobile No0810 789 0123
Address77 Ikorodu Road, Lagos
Order
Wear TypeAnkara Gown
Order DateJun 24, 2026
Collection DateMay 28, 2026
Payment
Amount ChargedNGN 300,000.00
AdvanceNGN 180,000.00
BalanceNGN 120,000.00
Paid Before CollectionNo
Color of MaterialN/A
Yard of MaterialN/A
Special Instructions
Bulk order for resale - standard sizes