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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230019013510
Invoice Date :
2023-12-15
Delivery Date :
2023-12-15
Invoice No :
230019013510
Rep ID :
2085 (5)
Outlet Name :
SAMARASINGHA STORES (T1017011011136)
No of SKU :
0
Original Bill
912.86
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
912.86
Total Cash Paid
Total Cheque Paid
Total Due
912.86
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