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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007610
2024-02-06
2024-02-06
240011007610
2080 (11)
Awinas Stores (T10170080372888)
0
Original Bill
14,017.41
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
14,017.41
Total Cash Paid
Total Cheque Paid
Total Due
14,017.41