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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006860
2024-02-07
2024-02-07
240022006860
2087 (7)
4P-DAMMIKA GROCERY (T1017014035018)
0
Original Bill
58,644.86
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
58,644.86
Total Cash Paid
Total Cheque Paid
Total Due
58,644.86