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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021004970
2024-01-20
2024-01-20
240021004970
2086 (6)
ANANDA STORES (T10170120113321)
0
Original Bill
44,699.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
44,699.65
Total Cash Paid
Total Cheque Paid
Total Due
44,699.65