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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008470
2024-02-05
2024-02-05
240021008470
2086 (6)
SAMANTHA STORES (T1017008023001)
0
Original Bill
7,939.55
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,939.55
Total Cash Paid
Total Cheque Paid
Total Due
7,939.55