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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015000930
2024-02-06
2024-02-06
240015000930
2082 (2)
RANJANA STORES (T1017011011061)
0
Original Bill
80,949.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
80,949.93
Total Cash Paid
Total Cheque Paid
Total Due
80,949.93