YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002170
2024-02-05
2024-02-05
240014002170
2082 (2)
ONETH GROCERY (T1017012011242)
0
Original Bill
53,074.99
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
53,074.99
Total Cash Paid
Total Cheque Paid
Total Due
53,074.99