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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016005900
2024-02-01
2024-02-01
240016005900
2083 (3)
4P-DASA STORES (T1017011011009)
0
Original Bill
1,774.89
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,774.89
Total Cash Paid
Total Cheque Paid
Total Due
1,774.89