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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009070
2024-02-06
2024-02-06
240021009070
2086 (6)
SHANI SHANI SUPER CENTER (T10170130142476)
0
Original Bill
53,839.22
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
53,839.22
Total Cash Paid
Total Cheque Paid
Total Due
53,839.22