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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008510
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240021008510
Rep ID :
2086 (6)
Outlet Name :
SUREKA STORES (T1017013005003)
No of SKU :
0
Original Bill
6,605.33
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,605.33
Total Cash Paid
Total Cheque Paid
Total Due
6,605.33
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