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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001020
2024-02-05
2024-02-05
240013001020
2081 (1)
5P-RUBBER STORES (T1017012011200)
0
Original Bill
116,112.60
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
116,112.60
Total Cash Paid
Total Cheque Paid
Total Due
116,112.60