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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240018000300
2024-01-20
2024-01-20
240018000300
2084 (4)
ASIRI STORES (T10170080112645)
0
Original Bill
11,774.72
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,774.72
Total Cash Paid
Total Cheque Paid
Total Due
11,774.72