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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026004680
2024-01-22
2024-01-22
240026004680
2094 (1)
BOPITIYA GROCERY (T10170080261821)
0
Original Bill
2,641.18
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,641.18
Total Cash Paid
Total Cheque Paid
Total Due
2,641.18