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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012003680
Invoice Date :
2024-01-26
Delivery Date :
2024-01-26
Invoice No :
240012003680
Rep ID :
2081 (1)
Outlet Name :
S.N.H.Stores (T10170110223255)
No of SKU :
0
Original Bill
6,344.83
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,344.83
Total Cash Paid
Total Cheque Paid
Total Due
6,344.83
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