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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007400
Invoice Date :
2024-02-05
Delivery Date :
2024-02-05
Invoice No :
240011007400
Rep ID :
2080 (11)
Outlet Name :
Anoja Priyanthi (T10170080293276)
No of SKU :
0
Original Bill
1,098.59
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,098.59
Total Cash Paid
Total Cheque Paid
Total Due
1,098.59
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