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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009090
2024-02-07
2024-02-07
240021009090
2086 (6)
5P-MADUKA STORES (T1017013001004)
0
Original Bill
9,550.79
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,550.79
Total Cash Paid
Total Cheque Paid
Total Due
9,550.79