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Sales Order
Order No: R-1477
Customer: Mr.Tharanga Mobile: 714331035 Bill Date: 2025-12-23
Order Date: 2025-12-23 Delivery Date: 2025-12-28 Wedding Date: 0000-00-00
Description Amount (Rs.)
Trouser 7,800.00
TotalRs. 7,800.00
AdvanceRs. 7,800.00
BalanceRs. 0.00
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