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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230001049700
Invoice Date :
2023-08-22
Delivery Date :
2023-08-22
Invoice No :
230001049700
Rep ID :
2080 (11)
Outlet Name :
NANDANA STORES (T10170080022825)
No of SKU :
0
Original Bill
763.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
763.64
Total Cash Paid
Total Cheque Paid
Total Due
763.64
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