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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003180
2024-01-29
2024-01-29
240019003180
2085 (5)
OSADA STORES (T1017008029041)
0
Original Bill
1,577.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,577.46
Total Cash Paid
Total Cheque Paid
Total Due
1,577.46