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Sales Order
Order No: R-1454
Customer
: Mr. De Silva
Mobile
: 718937506
Bill Date
: 2025-12-20
Order Date
: 2025-12-20
Delivery Date
: 2025-12-26
Wedding Date
: 0000-00-00
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 0.00
Balance
Rs. 2,000.00