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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019002790
2024-01-23
2024-01-23
240019002790
2085 (5)
5P-SURANGA STORES (T1017007016018)
0
Original Bill
3,256.81
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,256.81
Total Cash Paid
Total Cheque Paid
Total Due
3,256.81