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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007940
2024-02-01
2024-02-01
240021007940
2086 (6)
SADUN STORES (T10170140132693)
0
Original Bill
9,573.79
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,573.79
Total Cash Paid
Total Cheque Paid
Total Due
9,573.79