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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240023000510
2024-01-27
2024-01-27
240023000510
2087 (7)
5P-SHAMALI STORES (T1017009010097)
0
Original Bill
135,082.55
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
135,082.55
Total Cash Paid
Total Cheque Paid
Total Due
135,082.55