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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007890
Invoice Date :
2024-02-06
Delivery Date :
2024-02-06
Invoice No :
240026007890
Rep ID :
2094 (1)
Outlet Name :
Manahara Stores (T10170130204570)
No of SKU :
0
Original Bill
1,609.11
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,609.11
Total Cash Paid
Total Cheque Paid
Total Due
1,609.11
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