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Sales Order
Order No: R-0180
Customer: Mr.Nirantha Mobile: 772041523 Bill Date: 2025-02-13
Order Date: 2025-02-13 Delivery Date: 2025-03-05 Wedding Date: 2025-03-06
Description Amount (Rs.)
Trouser 5,600.00
TotalRs. 5,600.00
AdvanceRs. 5,600.00
BalanceRs. 0.00
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