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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016002880
2024-01-17
2024-01-17
240016002880
2083 (3)
WASANA STORES (T10170080164744)
0
Original Bill
28,001.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
28,001.46
Total Cash Paid
Total Cheque Paid
Total Due
28,001.46