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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240025001340
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240025001340
Rep ID :
2088 (8)
Outlet Name :
N.S SUPER MARKET (T10170130122814)
No of SKU :
0
Original Bill
9,088.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,088.93
Total Cash Paid
Total Cheque Paid
Total Due
9,088.93
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