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Sales Order
Order No: R-1311
Customer
: Mr.Anushka
Mobile
: 701371565
Bill Date
: 2025-11-17
Order Date
: 2025-11-17
Delivery Date
: 2025-11-23
Wedding Date
: 0000-00-00
Description
Amount (Rs.)
Trouser
6,800.00
Total
Rs. 6,800.00
Advance
Rs. 6,800.00
Balance
Rs. 0.00