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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003790
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240019003790
Rep ID :
2085 (5)
Outlet Name :
AJITH STORES (T1017011011131)
No of SKU :
0
Original Bill
8,445.79
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,445.79
Total Cash Paid
Total Cheque Paid
Total Due
8,445.79
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