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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003290
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240019003290
Rep ID :
2085 (5)
Outlet Name :
S.K. 115 STORES (T10170080291123)
No of SKU :
0
Original Bill
1,715.31
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,715.31
Total Cash Paid
Total Cheque Paid
Total Due
1,715.31
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