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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006460
2024-01-27
2024-01-27
240021006460
2086 (6)
S RAJA STORES (T10170140342613)
0
Original Bill
7,639.29
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,639.29
Total Cash Paid
Total Cheque Paid
Total Due
7,639.29