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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011005020
2024-01-24
2024-01-24
240011005020
2080 (11)
AMILA STORES (T1017008021006)
0
Original Bill
11,073.79
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,073.79
Total Cash Paid
Total Cheque Paid
Total Due
11,073.79