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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007740
2024-02-05
2024-02-05
240026007740
2094 (1)
VISALA GROCERY (T1017008029141)
0
Original Bill
20,741.71
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,741.71
Total Cash Paid
Total Cheque Paid
Total Due
20,741.71