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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240027000680
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240027000680
Rep ID :
2082 (2)
Outlet Name :
5P-HIRUNI STORES (T1017008029175)
No of SKU :
0
Original Bill
7,663.86
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,663.86
Total Cash Paid
Total Cheque Paid
Total Due
7,663.86
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