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Sales Order
Order No: R-0172
Customer: Mr.Dissnayake Mobile: 762037445 Bill Date: 2025-02-11
Order Date: 2025-02-11 Delivery Date: 2025-02-13 Wedding Date: 2025-02-14
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
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