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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007500
2024-02-05
2024-02-05
240026007500
2094 (1)
RAJA GROCERY (T10170130052707)
0
Original Bill
22,784.03
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
22,784.03
Total Cash Paid
Total Cheque Paid
Total Due
22,784.03