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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009190
2024-02-07
2024-02-07
240021009190
2086 (6)
DINU STORES (T10170140132709)
0
Original Bill
6,820.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,820.65
Total Cash Paid
Total Cheque Paid
Total Due
6,820.65