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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-22 | Rep ID : 2081
No.
Customer Rank
Customer Type
Rep ID
Section
Customer Name
SKU
Amount
2024-01-22
2024-01-22
240013000550
2081
Nivithigala SPLIT
5P-JINADASA STORES
0
106,485.00