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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006810
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240011006810
Rep ID :
2080 (11)
Outlet Name :
THUSHARA STORES (T1025013034002)
No of SKU :
0
Original Bill
12,349.88
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
12,349.88
Total Cash Paid
Total Cheque Paid
Total Due
12,349.88
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