YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004270
2024-02-06
2024-02-06
240019004270
2085 (5)
ARUNALU STORES (T10170080230009)
0
Original Bill
7,956.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,956.84
Total Cash Paid
Total Cheque Paid
Total Due
7,956.84