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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006720
2024-01-29
2024-01-29
240021006720
2086 (6)
SAMANTHA STORES (T1017008023001)
0
Original Bill
8,788.20
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,788.20
Total Cash Paid
Total Cheque Paid
Total Due
8,788.20