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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003370
2024-02-01
2024-02-01
240017003370
2084 (4)
SADEEPA BOOK CENTER (T1017011011088)
0
Original Bill
4,171.91
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,171.91
Total Cash Paid
Total Cheque Paid
Total Due
4,171.91