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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001940
2024-02-01
2024-02-01
240014001940
2082 (2)
Rupika Stores (T10170120014520)
0
Original Bill
5,074.31
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,074.31
Total Cash Paid
Total Cheque Paid
Total Due
5,074.31