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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019001780
2024-01-17
2024-01-17
240019001780
2085 (5)
ARUNALU STORES (T10170080230009)
0
Original Bill
20,179.76
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,179.76
Total Cash Paid
Total Cheque Paid
Total Due
20,179.76