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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006700
2024-01-27
2024-01-27
240021006700
2086 (6)
SOMADASA STORES (T1017008021009)
0
Original Bill
16,019.61
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
16,019.61
Total Cash Paid
Total Cheque Paid
Total Due
16,019.61