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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011002100
Invoice Date :
2024-01-11
Delivery Date :
2024-01-11
Invoice No :
240011002100
Rep ID :
2080 (11)
Outlet Name :
4P-RANJANI STORES (T1017004048610)
No of SKU :
0
Original Bill
1,321.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,321.43
Total Cash Paid
Total Cheque Paid
Total Due
1,321.43
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