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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004230
2024-02-05
2024-02-05
240019004230
2085 (5)
5P-RUWAN STORES (T1017004048492)
0
Original Bill
11,705.71
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,705.71
Total Cash Paid
Total Cheque Paid
Total Due
11,705.71