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Sales Order
Order No: R-1627
Customer
: Mr.S.S.G.Kulasooriya
Mobile
: 758537375
Bill Date
: 2026-01-24
Order Date
: 2026-01-24
Delivery Date
: 2026-02-05
Wedding Date
: 2026-02-10
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 0.00
Balance
Rs. 4,800.00