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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007250
Invoice Date :
2024-02-02
Delivery Date :
2024-02-02
Invoice No :
240026007250
Rep ID :
2094 (1)
Outlet Name :
MAHESH GROCERY (T10170130050007)
No of SKU :
0
Original Bill
6,840.55
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,840.55
Total Cash Paid
Total Cheque Paid
Total Due
6,840.55
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