YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021009400
2024-02-07
2024-02-07
240021009400
2086 (6)
NANDA STORES (T10170070022702)
0
Original Bill
2,144.97
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,144.97
Total Cash Paid
Total Cheque Paid
Total Due
2,144.97