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Sales Order
Order No: R-1078
Customer: Mr.Kostha Mobile: 718282549 Bill Date: 2025-09-20
Order Date: 2025-09-20 Delivery Date: 2025-09-25 Wedding Date: 2025-09-25
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
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