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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240025001170
2024-02-05
2024-02-05
240025001170
2088 (8)
5P-HIRUNI STORES (T1017008029175)
0
Original Bill
8,297.52
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,297.52
Total Cash Paid
Total Cheque Paid
Total Due
8,297.52