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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006670
2024-02-01
2024-02-01
240011006670
2080 (11)
4P-KUMARI STORES (T1017012011174)
0
Original Bill
10,143.45
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,143.45
Total Cash Paid
Total Cheque Paid
Total Due
10,143.45