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Sales Order
Order No: R-0788
Customer
: Mr.Asanka
Mobile
: 783262800
Bill Date
: 2025-07-14
Order Date
: 2025-07-14
Delivery Date
: 2025-07-27
Wedding Date
: 0000-00-00
Description
Amount (Rs.)
Trouser
5,800.00
Total
Rs. 5,800.00
Advance
Rs. 5,800.00
Balance
Rs. 0.00