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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240025000670
2024-01-22
2024-01-22
240025000670
2088 (8)
5P-MAHAJANA STORES (T1017008029173)
0
Original Bill
11,627.59
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,627.59
Total Cash Paid
Total Cheque Paid
Total Due
11,627.59