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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004470
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240019004470
Rep ID :
2085 (5)
Outlet Name :
Chathuranga Stores (T10170080234605)
No of SKU :
0
Original Bill
15,721.31
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,721.31
Total Cash Paid
Total Cheque Paid
Total Due
15,721.31
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