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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240028000520
2024-02-06
2024-02-06
240028000520
2084 (4)
5P-AMARA STORES (T1017011011220)
0
Original Bill
8,883.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,883.46
Total Cash Paid
Total Cheque Paid
Total Due
8,883.46