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Sales Order
Order No: R-0476
Customer
: Mr.Rakitha
Mobile
: 713464014
Bill Date
: 2025-05-02
Order Date
: 2025-05-02
Delivery Date
: 2025-05-09
Wedding Date
: 2025-05-10
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 0.00
Balance
Rs. 5,800.00