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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015000440
2024-01-17
2024-01-17
240015000440
2082 (2)
ARUNA FOOD CENTER (T1017011011166)
0
Original Bill
14,596.72
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
14,596.72
Total Cash Paid
Total Cheque Paid
Total Due
14,596.72