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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016007020
2024-02-07
2024-02-07
240016007020
2083 (3)
Chamarika Stores (T10170110144554)
0
Original Bill
4,916.55
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,916.55
Total Cash Paid
Total Cheque Paid
Total Due
4,916.55