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Sales Order
Order No: R-0925
Customer: Mr.Themindu Mobile: 761206318 Bill Date: 2025-08-09
Order Date: 2025-08-09 Delivery Date: 2025-08-18 Wedding Date: 2025-08-20
Description Amount (Rs.)
Trouser 2,000.00
TotalRs. 2,000.00
AdvanceRs. 2,000.00
BalanceRs. 0.00
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