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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-20 | Rep ID : 2083
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-20 2024-01-20 240016003680 2083 Aluthwatta-Karawita PREMARATHNA STORES 0 12,053.00