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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022005890
2024-02-01
2024-02-01
240022005890
2087 (7)
ASHOKA STORES (T10170140412710)
0
Original Bill
1,268.17
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,268.17
Total Cash Paid
Total Cheque Paid
Total Due
1,268.17