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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011002780
Invoice Date :
2024-01-15
Delivery Date :
2024-01-15
Invoice No :
240011002780
Rep ID :
2080 (11)
Outlet Name :
NR Stores (T10250130322766)
No of SKU :
0
Original Bill
9,941.42
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,941.42
Total Cash Paid
Total Cheque Paid
Total Due
9,941.42
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