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New Sell Bill
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BILL NO
1184
BILL DATE
24/09/2020
Customer Name
S - Spro
Mob-
Address-
Product
Qty
Rate
Total
Remove
Cushion
1
3,000.00
3,000.00
Remove
Grass matting
1
1,400.00
1,400.00
Remove
Total Amount
4,400.00
Print Bill