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08193961055
Order No.
Date
PARTICULARS
S.No.
QTY.
RATE
RST/CST. %
Surcharged. %
Rs. In Words: Fifteen Thousand Rupees
G. TOTAL
Customer Sign
DELIVERED BY
Ph No. 09928622345
No. 021
Date 13/5/14
Code
AMOUNT
15000
15000