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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009180
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240021009180
Rep ID :
2086 (6)
Outlet Name :
Ahinsa Stores (T10170130063308)
No of SKU :
0
Original Bill
2,254.54
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,254.54
Total Cash Paid
Total Cheque Paid
Total Due
2,254.54
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