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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-05 | Rep ID : 2094
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-05 2024-01-05 240026000320 2094 Borala-Pelmadulla SAMPATH GROCERY 0 4,140.92