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Sales Order
Order No: R-0787
Customer: Mr.Ranjan Mobile: 718246093 Bill Date: 2025-07-14
Order Date: 2025-07-14 Delivery Date: 2025-07-20 Wedding Date: 2025-07-21
Description Amount (Rs.)
Trouser 4,800.00
TotalRs. 4,800.00
AdvanceRs. 4,800.00
BalanceRs. 0.00
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