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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003770
2024-02-01
2024-02-01
240019003770
2085 (5)
NADEESHA STORES (T10170110210001)
0
Original Bill
4,601.89
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,601.89
Total Cash Paid
Total Cheque Paid
Total Due
4,601.89