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YELO BROTHERS (PVT) LTD
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Invoice Date : 2024-01-22 | Rep ID : 2081
  • Invoice Date Delivery Date Invoice No. Rep ID Section Customer Name SKU Amount
    2024-01-22 2024-01-22 240013000550 2081 Nivithigala SPLIT 5P-JINADASA STORES 0 106,484.72