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BILL NO
952
BILL DATE
24/06/2020
Customer Name
Mob-
Address-
Product
Qty
Rate
Total
Remove
Cushion I-20
1
3,500.00
3,500.00
Remove
Extra Fome
1
2,000.00
2,000.00
Remove
Steering Cover 1
1
350.00
350.00
Remove
Grass matting
1
1,400.00
1,400.00
Remove
Total Amount
7,250.00
Print Bill