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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007830
2024-02-07
2024-02-07
240011007830
2080 (11)
Ranga Stores (T10170080103309)
0
Original Bill
9,027.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,027.43
Total Cash Paid
Total Cheque Paid
Total Due
9,027.43