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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006790
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240011006790
Rep ID :
2080 (11)
Outlet Name :
Nirosha Stores (T10170120174745)
No of SKU :
0
Original Bill
6,510.08
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,510.08
Total Cash Paid
Total Cheque Paid
Total Due
6,510.08
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