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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001950
2024-02-01
2024-02-01
240014001950
2082 (2)
INDIKA STORES (T10170080354635)
0
Original Bill
2,394.28
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,394.28
Total Cash Paid
Total Cheque Paid
Total Due
2,394.28