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Sales Order
Order No: R-0497
Customer: Mr.Jeewa Mobile: 711453793 Bill Date: 2025-05-05
Order Date: 2025-05-05 Delivery Date: 2025-05-10 Wedding Date: 2025-05-11
Description Amount (Rs.)
Trouser 4,800.00
TotalRs. 4,800.00
AdvanceRs. 4,800.00
BalanceRs. 0.00
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