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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026008230
2024-02-07
2024-02-07
240026008230
2094 (1)
5P-SAMAN STORES (T1017008029182)
0
Original Bill
3,280.14
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,280.14
Total Cash Paid
Total Cheque Paid
Total Due
3,280.14