YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015000940
2024-02-06
2024-02-06
240015000940
2082 (2)
Kaveesha Stores (T10170110104727)
0
Original Bill
106,445.56
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
106,445.56
Total Cash Paid
Total Cheque Paid
Total Due
106,445.56