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New Sell Bill
Add Bill
BILL NO
772
BILL DATE
22/01/2020
Customer Name
Fortuner
Mob-
Address-
Product
Qty
Rate
Total
Remove
Cushion
1
5,800.00
5,800.00
Remove
Cable USB
1
200.00
200.00
Remove
Sent
1
380.00
380.00
Remove
Total Amount
6,380.00
Print Bill