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Sales Order
Order No: R-0428
Customer
: Mr.Dharaka
Mobile
: 771097635
Bill Date
: 2025-04-23
Order Date
: 2025-04-23
Delivery Date
: 2025-04-27
Wedding Date
: 2025-04-27
Description
Amount (Rs.)
Trouser
7,200.00
Total
Rs. 7,200.00
Advance
Rs. 7,200.00
Balance
Rs. 0.00