YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009110
2024-02-07
2024-02-07
240021009110
2086 (6)
SRIYANI STORES (T1017014013035)
0
Original Bill
4,182.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,182.93
Total Cash Paid
Total Cheque Paid
Total Due
4,182.93