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Sales Order
Order No: R-1130
Customer: Mr.Dinuka Pathirage Mobile: 718492781 Bill Date: 2025-10-03
Order Date: 2025-10-03 Delivery Date: 2025-10-04 Wedding Date: 2025-10-05
Description Amount (Rs.)
Trouser 7,200.00
TotalRs. 7,200.00
AdvanceRs. 7,200.00
BalanceRs. 0.00
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