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Sales Order
Order No: R-0338
Customer
: Mrs.Nethmini
Mobile
: 767406740
Bill Date
: 2025-03-28
Order Date
: 2025-03-28
Delivery Date
: 2025-04-02
Wedding Date
: 2025-04-03
Description
Amount (Rs.)
Trouser
5,600.00
Total
Rs. 5,600.00
Advance
Rs. 5,600.00
Balance
Rs. 0.00