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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019002760
2024-01-23
2024-01-23
240019002760
2085 (5)
KARAN STORES (T1017007016072)
0
Original Bill
5,367.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,367.70
Total Cash Paid
Total Cheque Paid
Total Due
5,367.70