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Sales Order
Order No: R-1765
Customer: Mr.Pawan Mobile: 754037818 Bill Date: 2026-03-03
Order Date: 2026-03-03 Delivery Date: 2026-03-05 Wedding Date: 2026-03-07
Description Amount (Rs.)
Trouser 5,600.00
TotalRs. 5,600.00
AdvanceRs. 5,600.00
BalanceRs. 0.00
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