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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240027000600
2024-02-07
2024-02-07
240027000600
2082 (2)
5P-PRASANNA STORES (T1017008029177)
0
Original Bill
16,190.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
16,190.24
Total Cash Paid
Total Cheque Paid
Total Due
16,190.24