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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003390
2024-01-29
2024-01-29
240019003390
2085 (5)
DINUSHA STORES (T10170080052525)
0
Original Bill
7,125.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,125.24
Total Cash Paid
Total Cheque Paid
Total Due
7,125.24