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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006570
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240022006570
Rep ID :
2087 (7)
Outlet Name :
Chandrapala Stores (T10170140262739)
No of SKU :
0
Original Bill
11,315.90
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,315.90
Total Cash Paid
Total Cheque Paid
Total Due
11,315.90
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