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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008930
2024-02-06
2024-02-06
240021008930
2086 (6)
KOSALA STORES (T10170130010005)
0
Original Bill
3,354.54
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,354.54
Total Cash Paid
Total Cheque Paid
Total Due
3,354.54