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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003970
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240017003970
Rep ID :
2084 (4)
Outlet Name :
PEATER STORES (T1017004048006)
No of SKU :
0
Original Bill
7,902.75
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,902.75
Total Cash Paid
Total Cheque Paid
Total Due
7,902.75
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