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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006680
2024-01-27
2024-01-27
240021006680
2086 (6)
SHAMALI STORES (T10170080074671)
0
Original Bill
5,212.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,212.43
Total Cash Paid
Total Cheque Paid
Total Due
5,212.43