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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006850
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240016006850
Rep ID :
2083 (3)
Outlet Name :
Wasana Stores (T10170080164744)
No of SKU :
0
Original Bill
3,239.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,239.70
Total Cash Paid
Total Cheque Paid
Total Due
3,239.70
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