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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006940
2024-02-01
2024-02-01
240011006940
2080 (11)
GAYANI STORES (T1017012011265)
0
Original Bill
6,720.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,720.24
Total Cash Paid
Total Cheque Paid
Total Due
6,720.24