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YELO BROTHERS (PVT) LTD
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Invoice Date : 2023-12-23 | Rep ID : 2087
No.
Customer Rank
Customer Type
Rep ID
Section
Customer Name
SKU
Amount
2023-12-23
2023-12-23
230022021810
2087
Endana-manandola
KAPILA STORES
0
20,813.00