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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004100
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240019004100
Rep ID :
2085 (5)
Outlet Name :
KASUN STORES (T10170110293172)
No of SKU :
0
Original Bill
11,647.05
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,647.05
Total Cash Paid
Total Cheque Paid
Total Due
11,647.05
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