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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005060
Invoice Date :
2024-01-23
Delivery Date :
2024-01-23
Invoice No :
240026005060
Rep ID :
2094 (1)
Outlet Name :
WICKRAMA ST (T1017009010118)
No of SKU :
0
Original Bill
29,373.63
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
29,373.63
Total Cash Paid
Total Cheque Paid
Total Due
29,373.63
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