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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003910
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240019003910
Rep ID :
2085 (5)
Outlet Name :
D R J STORES (T10170110112717)
No of SKU :
0
Original Bill
3,007.53
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,007.53
Total Cash Paid
Total Cheque Paid
Total Due
3,007.53
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