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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004950
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240012004950
Rep ID :
2081 (1)
Outlet Name :
Kumarasinghe Stores (T10170040263310)
No of SKU :
0
Original Bill
7,872.19
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,872.19
Total Cash Paid
Total Cheque Paid
Total Due
7,872.19
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