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Sales Order
Order No: R-0075
Customer: Mr.Navoda Mobile: 716330704 Bill Date: 2025-01-15
Order Date: 2025-01-15 Delivery Date: 2025-01-26 Wedding Date: 2025-01-28
Description Amount (Rs.)
Trouser 5,800.00
TotalRs. 5,800.00
AdvanceRs. 5,800.00
BalanceRs. 0.00
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