YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003550
2024-02-05
2024-02-05
240017003550
2084 (4)
SOMADASA STORES (T1017008021009)
0
Original Bill
7,021.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,021.46
Total Cash Paid
Total Cheque Paid
Total Due
7,021.46