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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006250
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240016006250
Rep ID :
2083 (3)
Outlet Name :
DARMASENA STORES (T10170110062724)
No of SKU :
0
Original Bill
4,118.01
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,118.01
Total Cash Paid
Total Cheque Paid
Total Due
4,118.01
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