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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007990
2024-02-01
2024-02-01
240021007990
2086 (6)
VIDUSHA STORES (T10170130192511)
0
Original Bill
5,440.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,440.65
Total Cash Paid
Total Cheque Paid
Total Due
5,440.65