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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004410
2024-02-01
2024-02-01
240012004410
2081 (1)
KASUN STORES (T10170110293172)
0
Original Bill
9,062.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,062.70
Total Cash Paid
Total Cheque Paid
Total Due
9,062.70