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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015000990
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240015000990
Rep ID :
2082 (2)
Outlet Name :
5P-GAMINI STORES (T1017011011056)
No of SKU :
0
Original Bill
66,683.71
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
66,683.71
Total Cash Paid
Total Cheque Paid
Total Due
66,683.71
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