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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001800
2024-02-01
2024-02-01
240014001800
2082 (2)
SAMAN STORES (T10170080143320)
0
Original Bill
20,625.06
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,625.06
Total Cash Paid
Total Cheque Paid
Total Due
20,625.06