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New Sell Bill
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BILL NO
1317
BILL DATE
10/11/2020
Customer Name
Iganis
Mob-
Address-
Product
Qty
Rate
Total
Remove
Lamination
1
2,500.00
2,500.00
Remove
Flim
1
1,450.00
1,450.00
Remove
Ganpati
1
200.00
200.00
Remove
Total Amount
4,150.00
Print Bill