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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008710
2024-02-05
2024-02-05
240021008710
2086 (6)
5P-SRIYANI STORES (T1017013001005)
0
Original Bill
3,845.45
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,845.45
Total Cash Paid
Total Cheque Paid
Total Due
3,845.45