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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003990
2024-02-01
2024-02-01
240019003990
2085 (5)
DAYAS STORES (T1025013016001)
0
Original Bill
1,272.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,272.73
Total Cash Paid
Total Cheque Paid
Total Due
1,272.73