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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002010
2024-02-01
2024-02-01
240014002010
2082 (2)
HIRU SANDU STORES (T1017011011236)
0
Original Bill
3,780.90
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,780.90
Total Cash Paid
Total Cheque Paid
Total Due
3,780.90