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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011008030
2024-02-07
2024-02-07
240011008030
2080 (11)
KALYANI STORES (T10170120112703)
0
Original Bill
47,919.87
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
47,919.87
Total Cash Paid
Total Cheque Paid
Total Due
47,919.87