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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004400
2024-02-06
2024-02-06
240019004400
2085 (5)
JOTHI STORES (T1017007005003)
0
Original Bill
6,535.12
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,535.12
Total Cash Paid
Total Cheque Paid
Total Due
6,535.12