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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240023000410
2024-01-27
2024-01-27
240023000410
2087 (7)
Chamari Stores (T10170130204742)
0
Original Bill
11,117.42
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,117.42
Total Cash Paid
Total Cheque Paid
Total Due
11,117.42