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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001070
2024-02-05
2024-02-05
240013001070
2081 (1)
5P-SRI SAMAN STORES (T1017012011123)
0
Original Bill
24,464.63
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
24,464.63
Total Cash Paid
Total Cheque Paid
Total Due
24,464.63