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Sales Order
Order No: R-1757
Customer
: Mr.Ranathunga
Mobile
: 762511623
Bill Date
: 2026-03-01
Order Date
: 2026-03-01
Delivery Date
: 2026-03-05
Wedding Date
: 2026-03-07
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00