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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012002750
Invoice Date :
2024-01-20
Delivery Date :
2024-01-20
Invoice No :
240012002750
Rep ID :
2081 (1)
Outlet Name :
J.D.S. Super Center (T10170080374684)
No of SKU :
0
Original Bill
44,288.57
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
44,288.57
Total Cash Paid
Total Cheque Paid
Total Due
44,288.57
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