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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026001290
Invoice Date :
2024-01-08
Delivery Date :
2024-01-08
Invoice No :
240026001290
Rep ID :
2094 (1)
Outlet Name :
U.N.S.Weladasela (T10170080294623)
No of SKU :
0
Original Bill
24,399.95
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
24,399.95
Total Cash Paid
Total Cheque Paid
Total Due
24,399.95
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