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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024003220
Invoice Date :
2024-02-07
Delivery Date :
2024-02-07
Invoice No :
240024003220
Rep ID :
2088 (8)
Outlet Name :
5P-KAHAWATTA FLOWER CEN (T1017009010008)
No of SKU :
0
Original Bill
8,930.91
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,930.91
Total Cash Paid
Total Cheque Paid
Total Due
8,930.91
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