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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001000
2024-02-05
2024-02-05
240013001000
2081 (1)
DHUSHANI STORES (T10170120222834)
0
Original Bill
34,461.26
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
34,461.26
Total Cash Paid
Total Cheque Paid
Total Due
34,461.26