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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001190
2024-02-07
2024-02-07
240013001190
2081 (1)
S.N. STORES (T1017011011045)
0
Original Bill
5,895.78
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,895.78
Total Cash Paid
Total Cheque Paid
Total Due
5,895.78