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Sales Order
Order No: R-0002
Customer: Mr.Jeewa Mobile: 7111453793 Bill Date: 2025-01-01
Order Date: 2025-01-01 Delivery Date: 2025-01-11 Wedding Date: 2025-01-11
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
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