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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016004890
Invoice Date :
2024-01-27
Delivery Date :
2024-01-27
Invoice No :
240016004890
Rep ID :
2083 (3)
Outlet Name :
Sawsiri Stores (T10170120234676)
No of SKU :
0
Original Bill
15,305.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,305.65
Total Cash Paid
Total Cheque Paid
Total Due
15,305.65
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