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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007520
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240011007520
Rep ID :
2080 (11)
Outlet Name :
MORIS STORES (T1017004048840)
No of SKU :
0
Original Bill
5,045.76
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,045.76
Total Cash Paid
Total Cheque Paid
Total Due
5,045.76
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