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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024003190
2024-02-07
2024-02-07
240024003190
2088 (8)
5P-MONARA BOOK SHOP (T1017008029007)
0
Original Bill
2,545.45
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,545.45
Total Cash Paid
Total Cheque Paid
Total Due
2,545.45