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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004540
2024-02-01
2024-02-01
240012004540
2081 (1)
5P-GUNADASA STORES (T1017011011192)
0
Original Bill
1,691.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,691.84
Total Cash Paid
Total Cheque Paid
Total Due
1,691.84