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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006040
2024-02-01
2024-02-01
240022006040
2087 (7)
SHANTHA STORES (T10170130122497)
0
Original Bill
31,223.44
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
31,223.44
Total Cash Paid
Total Cheque Paid
Total Due
31,223.44