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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015000630
2024-01-23
2024-01-23
240015000630
2082 (2)
Kaveesha Stores (T10170110104727)
0
Original Bill
92,385.67
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
92,385.67
Total Cash Paid
Total Cheque Paid
Total Due
92,385.67