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Sales Order
Order No: R-0968
Customer: Mr.Charuka Mobile: 703806194 Bill Date: 2025-08-20
Order Date: 2025-08-20 Delivery Date: 2025-08-22 Wedding Date: 2025-08-23
Description Amount (Rs.)
Trouser 5,800.00
TotalRs. 5,800.00
AdvanceRs. 5,800.00
BalanceRs. 0.00
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