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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002850
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240024002850
Rep ID :
2088 (8)
Outlet Name :
SAMUDRA STORES (T10170060392806)
No of SKU :
0
Original Bill
35,186.69
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
35,186.69
Total Cash Paid
Total Cheque Paid
Total Due
35,186.69
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