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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021005870
Invoice Date :
2024-01-24
Delivery Date :
2024-01-24
Invoice No :
240021005870
Rep ID :
2086 (6)
Outlet Name :
CHANDRAPALA STORES (T10170140262739)
No of SKU :
0
Original Bill
3,253.42
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,253.42
Total Cash Paid
Total Cheque Paid
Total Due
3,253.42
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