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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240018000590
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240018000590
Rep ID :
2084 (4)
Outlet Name :
ASIRI STORES (T10170080112645)
No of SKU :
0
Original Bill
7,972.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,972.24
Total Cash Paid
Total Cheque Paid
Total Due
7,972.24
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