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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022004320
2024-01-24
2024-01-24
240022004320
2087 (7)
4P-DAMMIKA GROCERY (T1017014035018)
0
Original Bill
46,556.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
46,556.46
Total Cash Paid
Total Cheque Paid
Total Due
46,556.46