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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230022021810
2023-12-23
2023-12-23
230022021810
2087 (7)
KAPILA STORES (T10170130212494)
0
Original Bill
20,813.18
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,813.18
Total Cash Paid
Total Cheque Paid
Total Due
20,813.18