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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026006970
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240026006970
Rep ID :
2094 (1)
Outlet Name :
5P-JANAKA STORES 1 (T1017008029059)
No of SKU :
0
Original Bill
8,250.30
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,250.30
Total Cash Paid
Total Cheque Paid
Total Due
8,250.30
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