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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006270
Invoice Date :
2024-01-26
Delivery Date :
2024-01-26
Invoice No :
240021006270
Rep ID :
2086 (6)
Outlet Name :
KAPILA WELADASELA (T1017013019013)
No of SKU :
0
Original Bill
7,561.56
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,561.56
Total Cash Paid
Total Cheque Paid
Total Due
7,561.56
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