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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006190
2024-01-26
2024-01-26
240021006190
2086 (6)
KUSUMA STORES (T10170120124685)
0
Original Bill
6,572.47
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,572.47
Total Cash Paid
Total Cheque Paid
Total Due
6,572.47