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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006620
2024-02-06
2024-02-06
240016006620
2083 (3)
Samantha Stores (T1017008023001)
0
Original Bill
6,869.94
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,869.94
Total Cash Paid
Total Cheque Paid
Total Due
6,869.94