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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008000
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240021008000
Rep ID :
2086 (6)
Outlet Name :
KAPILA WELADASELA (T1017013019013)
No of SKU :
0
Original Bill
4,137.29
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,137.29
Total Cash Paid
Total Cheque Paid
Total Due
4,137.29
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