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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003170
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240019003170
Rep ID :
2085 (5)
Outlet Name :
D M MALA DEVIKA (T10170080110037)
No of SKU :
0
Original Bill
7,602.76
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,602.76
Total Cash Paid
Total Cheque Paid
Total Due
7,602.76
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