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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006890
2024-01-29
2024-01-29
240021006890
2086 (6)
CHANDANA STORES (T1017013019021)
0
Original Bill
7,943.12
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,943.12
Total Cash Paid
Total Cheque Paid
Total Due
7,943.12