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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006980
2024-02-01
2024-02-01
240011006980
2080 (11)
Danuka Stores (T10170120114714)
0
Original Bill
1,363.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,363.65
Total Cash Paid
Total Cheque Paid
Total Due
1,363.65