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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019002830
Invoice Date :
2024-01-23
Delivery Date :
2024-01-23
Invoice No :
240019002830
Rep ID :
2085 (5)
Outlet Name :
JOTHI STORES (T1017007005003)
No of SKU :
0
Original Bill
7,154.88
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,154.88
Total Cash Paid
Total Cheque Paid
Total Due
7,154.88
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