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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007800
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240026007800
Rep ID :
2094 (1)
Outlet Name :
Jahinsa Stores (T10170080290012)
No of SKU :
0
Original Bill
49,570.83
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
49,570.83
Total Cash Paid
Total Cheque Paid
Total Due
49,570.83
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