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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008870
2024-02-06
2024-02-06
240021008870
2086 (6)
APARNA STORES (T1017013001010)
0
Original Bill
4,488.09
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,488.09
Total Cash Paid
Total Cheque Paid
Total Due
4,488.09