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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230014008980
2023-12-28
2023-12-28
230014008980
2082 (2)
5P-BORALA STORES (T1017008029143)
0
Original Bill
404,855.99
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
404,855.99
Total Cash Paid
Total Cheque Paid
Total Due
404,855.99