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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240027000430
2024-01-24
2024-01-24
240027000430
2082 (2)
5P-MAHAJANA STORES (T1017008029173)
0
Original Bill
20,454.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,454.73
Total Cash Paid
Total Cheque Paid
Total Due
20,454.73