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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006020
2024-02-01
2024-02-01
240016006020
2083 (3)
5P-CHANDIMA GROCERY (T1017011011076)
0
Original Bill
8,382.85
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,382.85
Total Cash Paid
Total Cheque Paid
Total Due
8,382.85