YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022005970
2024-02-01
2024-02-01
240022005970
2087 (7)
VINDHI GROCERY (T1022001001003)
0
Original Bill
5,450.96
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,450.96
Total Cash Paid
Total Cheque Paid
Total Due
5,450.96