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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016005910
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240016005910
Rep ID :
2083 (3)
Outlet Name :
WEDAGE STORES (T1017004048108)
No of SKU :
0
Original Bill
7,144.55
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,144.55
Total Cash Paid
Total Cheque Paid
Total Due
7,144.55
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