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Sales Order
Order No: R-0895
Customer
: Mr.Gayan
Mobile
: 755480256
Bill Date
: 2025-08-03
Order Date
: 2025-08-03
Delivery Date
: 2025-08-10
Wedding Date
: 2025-08-11
Description
Amount (Rs.)
Trouser
2,000.00
Total
Rs. 2,000.00
Advance
Rs. 2,000.00
Balance
Rs. 0.00