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BILL NO
352
BILL DATE
04/07/2019
Customer Name
WAGANAR
Mob- -
Address- -
Product
Qty
Rate
Total
Remove
Cushions 15
1
3,000.00
3,000.00
Remove
DIKI MATTING
1
350.00
350.00
Remove
Steering Cover
1
300.00
300.00
Remove
Total Amount
3,650.00
Print Bill