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BILL NO
862
BILL DATE
26/02/2020
Customer Name
Indigo
Mob-
Address-
Product
Qty
Rate
Total
Remove
Cushion
1
3,000.00
3,000.00
Remove
fome
1
1,800.00
1,800.00
Remove
Doors
1
800.00
800.00
Remove
Total Amount
5,600.00
Print Bill