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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007950
2024-02-01
2024-02-01
240021007950
2086 (6)
KUSUMA STORES (T10170120124685)
0
Original Bill
2,989.76
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,989.76
Total Cash Paid
Total Cheque Paid
Total Due
2,989.76