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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230014009210
2023-12-29
2023-12-29
230014009210
2082 (2)
PRIYANTHA STORES (T10170120112649)
0
Original Bill
36,810.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
36,810.84
Total Cash Paid
Total Cheque Paid
Total Due
36,810.84