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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007120
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240011007120
Rep ID :
2080 (11)
Outlet Name :
SARATH STORES (T10170080294744)
No of SKU :
0
Original Bill
7,815.79
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,815.79
Total Cash Paid
Total Cheque Paid
Total Due
7,815.79
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