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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021000430
2024-01-05
2024-01-05
240021000430
2086 (6)
DINU STORES (T10170140132709)
0
Original Bill
7,429.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
7,429.43
Total Cash Paid
Total Cheque Paid
Total Due
7,429.43