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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006770
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240011006770
Rep ID :
2080 (11)
Outlet Name :
DANUSHKA BAKERY (T10170120220021)
No of SKU :
0
Original Bill
7,111.18
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,111.18
Total Cash Paid
Total Cheque Paid
Total Due
7,111.18
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