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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001080
2024-02-07
2024-02-07
240013001080
2081 (1)
5P-SHANIKA GROCERY (T1017011011074)
0
Original Bill
8,525.36
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,525.36
Total Cash Paid
Total Cheque Paid
Total Due
8,525.36