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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002830
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240024002830
Rep ID :
2088 (8)
Outlet Name :
VISHWA STORES (T10170060482622)
No of SKU :
0
Original Bill
8,517.89
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,517.89
Total Cash Paid
Total Cheque Paid
Total Due
8,517.89
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