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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026006990
2024-02-01
2024-02-01
240026006990
2094 (1)
T.V.S STORES (T1017008029208)
0
Original Bill
6,365.53
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,365.53
Total Cash Paid
Total Cheque Paid
Total Due
6,365.53