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BILL NO
812
BILL DATE
06/02/2020
Customer Name
Cruzer
Mob-
Address-
Product
Qty
Rate
Total
Remove
Cushion
1
9,500.00
9,500.00
Remove
Steering Cover 1
1
350.00
350.00
Remove
CHARGER
1
250.00
250.00
Remove
Total Amount
10,100.00
Print Bill