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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006260
2024-01-26
2024-01-26
240021006260
2086 (6)
VIDUSHA STORES (T10170130192511)
0
Original Bill
9,755.18
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,755.18
Total Cash Paid
Total Cheque Paid
Total Due
9,755.18