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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022003560
2024-01-19
2024-01-19
240022003560
2087 (7)
SHANTHA STORES (T10170130122497)
0
Original Bill
19,879.83
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
19,879.83
Total Cash Paid
Total Cheque Paid
Total Due
19,879.83