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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006840
2024-02-07
2024-02-07
240022006840
2087 (7)
SANJEEWA STORES (T1017014035002)
0
Original Bill
1,337.20
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,337.20
Total Cash Paid
Total Cheque Paid
Total Due
1,337.20