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New Sell Bill
Add Bill
BILL NO
602
BILL DATE
04/11/2019
Customer Name
Duster
Mob- -
Address- -
Product
Qty
Rate
Total
Remove
Cushion 1
1
4,800.00
4,800.00
Remove
Kapad
1
200.00
200.00
Remove
Total Amount
5,000.00
Print Bill