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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006540
2024-02-06
2024-02-06
240022006540
2087 (7)
SAMANTHA STORES (T1017008023001)
0
Original Bill
4,448.98
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,448.98
Total Cash Paid
Total Cheque Paid
Total Due
4,448.98