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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006580
2024-01-27
2024-01-27
240021006580
2086 (6)
KIRTHI STORES - 2 (T1017014036008)
0
Original Bill
18,949.80
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
18,949.80
Total Cash Paid
Total Cheque Paid
Total Due
18,949.80