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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240027000370
2024-01-24
2024-01-24
240027000370
2082 (2)
5P-PRASANNA STORES (T1017008029177)
0
Original Bill
12,958.78
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
12,958.78
Total Cash Paid
Total Cheque Paid
Total Due
12,958.78