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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004070
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240019004070
Rep ID :
2085 (5)
Outlet Name :
S.K. 115 STORES (T10170080291123)
No of SKU :
0
Original Bill
1,019.97
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,019.97
Total Cash Paid
Total Cheque Paid
Total Due
1,019.97
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