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Sales Order
Order No: R-0145
Customer: Mr.Menaka Mobile: 712671853 Bill Date: 2025-02-02
Order Date: 2025-02-02 Delivery Date: 2025-02-03 Wedding Date: 2025-02-06
Description Amount (Rs.)
Trouser 5,800.00
TotalRs. 5,800.00
AdvanceRs. 5,800.00
BalanceRs. 0.00
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