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Sales Order
Order No: R-0618
Customer
: Mr.Wijendra
Mobile
: 772303957
Bill Date
: 2025-06-03
Order Date
: 2025-06-03
Delivery Date
: 2025-06-07
Wedding Date
: 2025-06-08
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00