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Sales Order
Order No: R-0147
Customer
: Mr.J.Ambagahawaththa
Mobile
: 777675402
Bill Date
: 2025-02-03
Order Date
: 2025-02-03
Delivery Date
: 2025-02-10
Wedding Date
: 2025-02-11
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 5,800.00
Balance
Rs. 0.00