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Sales Order
Order No: R-0596
Customer
: Manuja Boy
Mobile
: 716335050
Bill Date
: 2025-05-30
Order Date
: 2025-05-30
Delivery Date
: 2025-06-03
Wedding Date
: 2025-06-05
Description
Amount (Rs.)
Trouser
3,200.00
Total
Rs. 3,200.00
Advance
Rs. 3,000.00
Balance
Rs. 200.00