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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022007030
2024-02-07
2024-02-07
240022007030
2087 (7)
5P-DHANUSHKA STORES (T1017014036006)
0
Original Bill
72,179.27
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
72,179.27
Total Cash Paid
Total Cheque Paid
Total Due
72,179.27