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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006130
2024-02-05
2024-02-05
240022006130
2087 (7)
KAPILA STORES (T10170130212494)
0
Original Bill
1,658.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,658.93
Total Cash Paid
Total Cheque Paid
Total Due
1,658.93