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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006480
2024-02-05
2024-02-05
240016006480
2083 (3)
SATHSARA STORES (T10170120110005)
0
Original Bill
10,925.44
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,925.44
Total Cash Paid
Total Cheque Paid
Total Due
10,925.44