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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006870
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240022006870
Rep ID :
2087 (7)
Outlet Name :
G.K. Super City (T10170140210002)
No of SKU :
0
Original Bill
47,000.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
47,000.39
Total Cash Paid
Total Cheque Paid
Total Due
47,000.39
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