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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005950
Invoice Date :
2024-01-29
Delivery Date :
2024-01-29
Invoice No :
240026005950
Rep ID :
2094 (1)
Outlet Name :
LALITH GROCERY (T10170080292626)
No of SKU :
0
Original Bill
27,336.82
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
27,336.82
Total Cash Paid
Total Cheque Paid
Total Due
27,336.82
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