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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001880
2024-02-01
2024-02-01
240014001880
2082 (2)
Tharaka Stores (T10170120013295)
0
Original Bill
4,443.05
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,443.05
Total Cash Paid
Total Cheque Paid
Total Due
4,443.05