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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004090
2024-02-05
2024-02-05
240019004090
2085 (5)
4P-ABERATHNA STORES (T1017008029043)
0
Original Bill
40,360.10
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
40,360.10
Total Cash Paid
Total Cheque Paid
Total Due
40,360.10