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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011005300
Invoice Date :
2024-01-26
Delivery Date :
2024-01-26
Invoice No :
240011005300
Rep ID :
2080 (11)
Outlet Name :
5P-SIRISENA STORES (T1017012011109)
No of SKU :
0
Original Bill
20,205.75
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,205.75
Total Cash Paid
Total Cheque Paid
Total Due
20,205.75
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