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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006410
2024-02-05
2024-02-05
240016006410
2083 (3)
SRIYA STORES (T10170040481041)
0
Original Bill
2,734.45
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,734.45
Total Cash Paid
Total Cheque Paid
Total Due
2,734.45