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Sales Order
Order No: R-0419
Customer: Mr.Niranga Mobile: 716201213 Bill Date: 2025-04-20
Order Date: 2025-04-20 Delivery Date: 2025-04-26 Wedding Date: 2025-05-01
Description Amount (Rs.)
Trouser 5,200.00
TotalRs. 5,200.00
AdvanceRs. 5,200.00
BalanceRs. 0.00
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