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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009020
2024-02-06
2024-02-06
240021009020
2086 (6)
SADUNI STORES (T1017008029188)
0
Original Bill
3,811.58
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,811.58
Total Cash Paid
Total Cheque Paid
Total Due
3,811.58