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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240028000220
2024-01-17
2024-01-17
240028000220
2084 (4)
5P-AMARA STORES (T1017011011220)
0
Original Bill
15,728.37
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,728.37
Total Cash Paid
Total Cheque Paid
Total Due
15,728.37