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Sales Order
Order No: R-0095
Customer: Mr.Tharusha Mobile: 703609661 Bill Date: 2025-01-21
Order Date: 2025-01-21 Delivery Date: 2025-01-22 Wedding Date: 2025-01-22
Description Amount (Rs.)
Trouser 4,800.00
TotalRs. 4,800.00
AdvanceRs. 4,800.00
BalanceRs. 0.00
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