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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006420
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240022006420
Rep ID :
2087 (7)
Outlet Name :
SCHOOLE WATTA KADE (T10170130042501)
No of SKU :
0
Original Bill
5,679.14
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,679.14
Total Cash Paid
Total Cheque Paid
Total Due
5,679.14
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