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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001170
2024-02-07
2024-02-07
240013001170
2081 (1)
4P-CHAMPIKA STORES (T1017011011050)
0
Original Bill
42,357.89
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
42,357.89
Total Cash Paid
Total Cheque Paid
Total Due
42,357.89