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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011004400
2024-01-20
2024-01-20
240011004400
2080 (11)
THUSHARA STORES (T1025013034002)
0
Original Bill
2,786.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,786.93
Total Cash Paid
Total Cheque Paid
Total Due
2,786.93