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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007970
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240021007970
Rep ID :
2086 (6)
Outlet Name :
SHANTHI STORES (T10170130192779)
No of SKU :
0
Original Bill
436.36
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
436.36
Total Cash Paid
Total Cheque Paid
Total Due
436.36
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