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Sales Order
Order No: R-0708
Customer
: Mr.Nuwantha
Mobile
: 715741368
Bill Date
: 2025-06-25
Order Date
: 2025-06-25
Delivery Date
: 2025-06-29
Wedding Date
: 2025-06-30
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 3,000.00
Balance
Rs. 1,800.00