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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007830
2024-02-01
2024-02-01
240021007830
2086 (6)
Chandra Stores (T10170140204622)
0
Original Bill
1,916.77
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,916.77
Total Cash Paid
Total Cheque Paid
Total Due
1,916.77