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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015001000
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240015001000
Rep ID :
2082 (2)
Outlet Name :
5P-SAMARANAYAKA STORES (T1017011011060)
No of SKU :
0
Original Bill
243,477.80
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
243,477.80
Total Cash Paid
Total Cheque Paid
Total Due
243,477.80
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