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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004590
2024-02-01
2024-02-01
240012004590
2081 (1)
SADITHA STORES (T10170110222740)
0
Original Bill
3,163.41
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,163.41
Total Cash Paid
Total Cheque Paid
Total Due
3,163.41