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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007800
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240011007800
Rep ID :
2080 (11)
Outlet Name :
HARSHANA STORES (T10170040282681)
No of SKU :
0
Original Bill
3,206.29
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,206.29
Total Cash Paid
Total Cheque Paid
Total Due
3,206.29
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