YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013000710
2024-01-24
2024-01-24
240013000710
2081 (1)
4P-CHAMPIKA STORES (T1017011011050)
0
Original Bill
19,298.80
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
19,298.80
Total Cash Paid
Total Cheque Paid
Total Due
19,298.80