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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007050
Invoice Date :
2024-02-01
Delivery Date :
2024-02-01
Invoice No :
240026007050
Rep ID :
2094 (1)
Outlet Name :
Pahala Kade (T10170080312925)
No of SKU :
0
Original Bill
3,247.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,247.93
Total Cash Paid
Total Cheque Paid
Total Due
3,247.93
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