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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003840
2024-02-01
2024-02-01
240019003840
2085 (5)
5P-NIHATHAMANI STORES (T1025013011016)
0
Original Bill
35,189.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
35,189.93
Total Cash Paid
Total Cheque Paid
Total Due
35,189.93