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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006070
2024-02-01
2024-02-01
240022006070
2087 (7)
5P-PASAN STORES (T1017014013010)
0
Original Bill
15,805.08
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,805.08
Total Cash Paid
Total Cheque Paid
Total Due
15,805.08