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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-29 | Rep ID : 2082
  • No. Customer Rank Customer Type Rep ID Section Customer Name SKU Amount
    2024-01-29 2024-01-29 240014001770 2082 NIVITHIGALA-DELA New Karunadasa Stores 0 13,914.00