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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007420
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240011007420
Rep ID :
2080 (11)
Outlet Name :
W.Gunadasa (T10170080094565)
No of SKU :
0
Original Bill
6,187.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,187.84
Total Cash Paid
Total Cheque Paid
Total Due
6,187.84
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