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Sales Order
Order No: R-1904
Customer
: Mr.Premoth
Mobile
: 743693158
Bill Date
: 2026-03-29
Order Date
: 2026-03-29
Delivery Date
: 2026-04-10
Wedding Date
: 2026-04-08
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 0.00
Balance
Rs. 4,800.00