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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230026021910
2023-12-09
2023-12-09
230026021910
2094 (1)
SURAVI STORES (T1017008029160)
0
Original Bill
5,351.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,351.24
Total Cash Paid
Total Cheque Paid
Total Due
5,351.24