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New Sell Bill
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BILL NO
86
BILL DATE
26/01/2019
Customer Name
Balero
Mob- --------
Address- --------
Product
Qty
Rate
Total
Remove
Cushions 3
1
4,100.00
4,100.00
Remove
grass mat
1
2,500.00
2,500.00
Remove
Total Amount
6,600.00
Print Bill