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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007720
2024-02-05
2024-02-05
240026007720
2094 (1)
Shanika Stores (T10170080262813)
0
Original Bill
5,192.34
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,192.34
Total Cash Paid
Total Cheque Paid
Total Due
5,192.34