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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016004750
2024-01-26
2024-01-26
240016004750
2083 (3)
Vihara Stores (T10170110040507)
0
Original Bill
10,882.63
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,882.63
Total Cash Paid
Total Cheque Paid
Total Due
10,882.63