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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240017003400
2024-02-01
2024-02-01
240017003400
2084 (4)
FAREENAS STORES (T1017012011122)
0
Original Bill
1,839.29
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,839.29
Total Cash Paid
Total Cheque Paid
Total Due
1,839.29