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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017002890
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240017002890
Rep ID :
2084 (4)
Outlet Name :
JINASENA STORES (T1017012011012)
No of SKU :
0
Original Bill
11,216.95
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,216.95
Total Cash Paid
Total Cheque Paid
Total Due
11,216.95
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