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Sales Order
Order No: R-0107
Customer
: Mr. Chamara
Mobile
: 714013773
Bill Date
: 2025-01-24
Order Date
: 2025-01-24
Delivery Date
: 2025-01-26
Wedding Date
: 2025-01-27
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00