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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015000690
2024-01-27
2024-01-27
240015000690
2082 (2)
4P-DARMADASA STORES (T1017008029129)
0
Original Bill
91,800.21
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
91,800.21
Total Cash Paid
Total Cheque Paid
Total Due
91,800.21