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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001980
2024-02-01
2024-02-01
240014001980
2082 (2)
ANURA STORES (T10170080373185)
0
Original Bill
5,262.77
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,262.77
Total Cash Paid
Total Cheque Paid
Total Due
5,262.77