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Sales Order
Order No: R-0883
Customer
: Mr.Rajin
Mobile
: 713193715.
Bill Date
: 2025-08-02
Order Date
: 2025-08-02
Delivery Date
: 2025-08-03
Wedding Date
: 2025-08-04
Description
Amount (Rs.)
Trouser
4,800.00
Total
Rs. 4,800.00
Advance
Rs. 4,800.00
Balance
Rs. 0.00