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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006900
2024-02-07
2024-02-07
240022006900
2087 (7)
Aqsha Super Mart (T10170140344609)
0
Original Bill
2,689.61
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,689.61
Total Cash Paid
Total Cheque Paid
Total Due
2,689.61