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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004290
2024-02-06
2024-02-06
240019004290
2085 (5)
KEERTHI STORES (T1017007005004)
0
Original Bill
18,948.74
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
18,948.74
Total Cash Paid
Total Cheque Paid
Total Due
18,948.74