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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240025001280
2024-02-06
2024-02-06
240025001280
2088 (8)
Chamari Stores (T10170130204742)
0
Original Bill
11,936.27
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,936.27
Total Cash Paid
Total Cheque Paid
Total Due
11,936.27