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BILL NO
768
BILL DATE
21/01/2020
Customer Name
Wagan - R
Mob-
Address-
Product
Qty
Rate
Total
Remove
Cushion
1
3,000.00
3,000.00
Remove
Lamination
1
2,500.00
2,500.00
Remove
Kitchen
1
300.00
300.00
Remove
Mall 1
1
1,000.00
1,000.00
Remove
Total Amount
6,800.00
Print Bill