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Sales Order
Order No: R-1553
Customer: Mr.Kapila Mobile: 711188022 Bill Date: 2026-01-08
Order Date: 2026-01-08 Delivery Date: 2026-01-12 Wedding Date: 2026-01-13
Description Amount (Rs.)
Trouser 5,800.00
TotalRs. 5,800.00
AdvanceRs. 5,800.00
BalanceRs. 0.00
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