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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016005920
2024-02-01
2024-02-01
240016005920
2083 (3)
HIRU THARU STORES AND GROCERY (T10170110062522)
0
Original Bill
6,348.79
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,348.79
Total Cash Paid
Total Cheque Paid
Total Due
6,348.79