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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008520
2024-02-05
2024-02-05
240021008520
2086 (6)
AMILLA GROCERY (T1017013005004)
0
Original Bill
774.40
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
774.40
Total Cash Paid
Total Cheque Paid
Total Due
774.40