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Sales Order
Order No: R-0237
Customer
: Mr.Siriwardana
Mobile
: 770030330
Bill Date
: 2025-03-01
Order Date
: 2025-03-01
Delivery Date
: 2025-03-03
Wedding Date
: 2025-03-05
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 0.00
Balance
Rs. 2,000.00