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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003100
2024-01-26
2024-01-26
240019003100
2085 (5)
DAYAS STORES (T1025013016001)
0
Original Bill
10,337.92
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,337.92
Total Cash Paid
Total Cheque Paid
Total Due
10,337.92