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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240023000390
2024-01-27
2024-01-27
240023000390
2087 (7)
5P-SURESH STORES (T1017009010068)
0
Original Bill
83,979.63
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
83,979.63
Total Cash Paid
Total Cheque Paid
Total Due
83,979.63