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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007090
2024-02-02
2024-02-02
240011007090
2080 (11)
Thusara Stores - 02 (T10250130164693)
0
Original Bill
1,257.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,257.64
Total Cash Paid
Total Cheque Paid
Total Due
1,257.64