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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003140
2024-01-26
2024-01-26
240019003140
2085 (5)
5P-IROSHA STORES (T1017011011128)
0
Original Bill
52,757.57
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
52,757.57
Total Cash Paid
Total Cheque Paid
Total Due
52,757.57