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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022003230
2024-01-19
2024-01-19
240022003230
2087 (7)
Kapila Stores (T10170130212494)
0
Original Bill
11,925.37
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,925.37
Total Cash Paid
Total Cheque Paid
Total Due
11,925.37