YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016004670
2024-01-26
2024-01-26
240016004670
2083 (3)
4P-GAYANI GROCERY (T1017011011079)
0
Original Bill
4,179.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,179.46
Total Cash Paid
Total Cheque Paid
Total Due
4,179.46