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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006540
2024-02-05
2024-02-05
240016006540
2083 (3)
5P-ASOKA STORES (T1017012011061)
0
Original Bill
119,298.91
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
119,298.91
Total Cash Paid
Total Cheque Paid
Total Due
119,298.91