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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240025000880
2024-01-29
2024-01-29
240025000880
2088 (8)
5P-MAHAJANA STORES (T1017008029173)
0
Original Bill
19,002.50
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
19,002.50
Total Cash Paid
Total Cheque Paid
Total Due
19,002.50