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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005620
2024-01-26
2024-01-26
240026005620
2094 (1)
4P-MALLIKA GROCERY (T1017008029165)
0
Original Bill
4,593.08
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,593.08
Total Cash Paid
Total Cheque Paid
Total Due
4,593.08