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Sales Order
Order No: R-0049
Customer: Mr.Ajantha Mobile: 718078449 Bill Date: 2025-01-11
Order Date: 2025-01-11 Delivery Date: 2025-01-16 Wedding Date: 2025-01-17
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
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