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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013000740
2024-01-29
2024-01-29
240013000740
2081 (1)
DARMADASA STORES (T10170120111117)
0
Original Bill
131,883.75
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
131,883.75
Total Cash Paid
Total Cheque Paid
Total Due
131,883.75