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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012005380
2024-02-06
2024-02-06
240012005380
2081 (1)
Danuka Stores (T10170120114714)
0
Original Bill
5,477.02
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,477.02
Total Cash Paid
Total Cheque Paid
Total Due
5,477.02