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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-16 | Rep ID : 2081
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-16 2024-01-16 240013000410 2081 Nivithigala 4P-PRIYANTHA STORES 0 76,913.00