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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026008260
2024-02-07
2024-02-07
240026008260
2094 (1)
GAMINI STORES (T1017008029180)
0
Original Bill
3,051.95
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,051.95
Total Cash Paid
Total Cheque Paid
Total Due
3,051.95