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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006700
2024-02-01
2024-02-01
240011006700
2080 (11)
SANJEEWANI STORES (T10170110102691)
0
Original Bill
5,606.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,606.46
Total Cash Paid
Total Cheque Paid
Total Due
5,606.46