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BILL NO
765
BILL DATE
13/06/2026
Product
Qty
Rate
Total
Remove
12x18 12023 L (Box)
1
250.00
250.00
Remove
12x18 12023 L (Box)
3
50.00
150.00
Remove
Net Amount
400.00
Discount
0.00
Total Amount
400.00
Discount
Advance
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Cash
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