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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007020
2024-02-01
2024-02-01
240026007020
2094 (1)
4P-MALLIKA GROCERY (T1017008029165)
0
Original Bill
4,001.04
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,001.04
Total Cash Paid
Total Cheque Paid
Total Due
4,001.04