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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007980
2024-02-01
2024-02-01
240021007980
2086 (6)
SAMANTHIKA STORES (T1017013019019)
0
Original Bill
7,663.62
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,663.62
Total Cash Paid
Total Cheque Paid
Total Due
7,663.62