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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005080
2024-01-23
2024-01-23
240026005080
2094 (1)
PRASATH GROCERY (T1017009010111)
0
Original Bill
67,044.17
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
67,044.17
Total Cash Paid
Total Cheque Paid
Total Due
67,044.17