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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007080
2024-02-02
2024-02-02
240011007080
2080 (11)
Chamara Stores (T10250130054682)
0
Original Bill
3,327.27
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,327.27
Total Cash Paid
Total Cheque Paid
Total Due
3,327.27