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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003380
2024-02-01
2024-02-01
240017003380
2084 (4)
4P-SANDAYA SALE CENTER (T1017011011007)
0
Original Bill
40,964.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
40,964.24
Total Cash Paid
Total Cheque Paid
Total Due
40,964.24