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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007650
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240026007650
Rep ID :
2094 (1)
Outlet Name :
Sadamali Stores 02 (T10170080032815)
No of SKU :
0
Original Bill
2,022.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,022.64
Total Cash Paid
Total Cheque Paid
Total Due
2,022.64
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