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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006710
2024-01-27
2024-01-27
240021006710
2086 (6)
DASUN STORES (T10170140382492)
0
Original Bill
3,543.53
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,543.53
Total Cash Paid
Total Cheque Paid
Total Due
3,543.53