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Sales Order
Order No: R-1524
Customer: Mr. Kokila Mobile: 719520576 Bill Date: 2025-12-30
Order Date: 2025-12-30 Delivery Date: 2026-01-02 Wedding Date: 2026-01-02
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
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