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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006970
2024-02-07
2024-02-07
240022006970
2087 (7)
SHATHYA STORES (T1017014036002)
0
Original Bill
3,377.60
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,377.60
Total Cash Paid
Total Cheque Paid
Total Due
3,377.60