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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007470
2024-02-05
2024-02-05
240026007470
2094 (1)
LAKMINI GROCERY (T10170080291829)
0
Original Bill
4,421.51
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,421.51
Total Cash Paid
Total Cheque Paid
Total Due
4,421.51