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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240025001130
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240025001130
Rep ID :
2088 (8)
Outlet Name :
SAMANTHA STORES (T1017008023001)
No of SKU :
0
Original Bill
17,242.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
17,242.39
Total Cash Paid
Total Cheque Paid
Total Due
17,242.39
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