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Sales Order
Order No: R-1502
Customer: Mr.Kapila Migalla Mobile: 718078402 Bill Date: 2025-12-27
Order Date: 2025-12-27 Delivery Date: 2025-12-30 Wedding Date: 2025-12-30
Description Amount (Rs.)
Trouser 7,800.00
TotalRs. 7,800.00
AdvanceRs. 7,800.00
BalanceRs. 0.00
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