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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001120
2024-02-07
2024-02-07
240013001120
2081 (1)
Kaveesha Stores (T10170110104727)
0
Original Bill
108,467.42
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
108,467.42
Total Cash Paid
Total Cheque Paid
Total Due
108,467.42