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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230026019260
Invoice Date :
2023-11-29
Delivery Date :
2023-11-29
Invoice No :
230026019260
Rep ID :
2094 (1)
Outlet Name :
LALITH GROCERY (T10170080292626)
No of SKU :
0
Original Bill
39,200.40
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
39,200.40
Total Cash Paid
Total Cheque Paid
Total Due
39,200.40
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