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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015001020
2024-02-06
2024-02-06
240015001020
2082 (2)
5P-SHANIKA GROCERY (T1017011011074)
0
Original Bill
4,061.83
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,061.83
Total Cash Paid
Total Cheque Paid
Total Due
4,061.83