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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001010
2024-02-05
2024-02-05
240013001010
2081 (1)
Desatha Stores (T10170120114722)
0
Original Bill
22,695.76
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
22,695.76
Total Cash Paid
Total Cheque Paid
Total Due
22,695.76