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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004650
2024-02-01
2024-02-01
240012004650
2081 (1)
HIRUNI STORES (T1017005040019)
0
Original Bill
545.46
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
545.46
Total Cash Paid
Total Cheque Paid
Total Due
545.46