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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006600
2024-02-06
2024-02-06
240022006600
2087 (7)
ROHAN STORES (T10170140230003)
0
Original Bill
1,314.62
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,314.62
Total Cash Paid
Total Cheque Paid
Total Due
1,314.62