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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005360
Invoice Date :
2024-01-24
Delivery Date :
2024-01-24
Invoice No :
240026005360
Rep ID :
2094 (1)
Outlet Name :
Jahinsa Stores (T10170080290012)
No of SKU :
0
Original Bill
59,271.29
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
59,271.29
Total Cash Paid
Total Cheque Paid
Total Due
59,271.29
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