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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003760
2024-02-05
2024-02-05
240017003760
2084 (4)
5P-SOMADASA STORES (T1017012011037)
0
Original Bill
35,403.82
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
35,403.82
Total Cash Paid
Total Cheque Paid
Total Due
35,403.82