YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001970
2024-02-01
2024-02-01
240014001970
2082 (2)
Nirosha Storews (T10170120014575)
0
Original Bill
8,992.06
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,992.06
Total Cash Paid
Total Cheque Paid
Total Due
8,992.06