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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004680
2024-02-02
2024-02-02
240012004680
2081 (1)
J.D.S. Super Center (T10170080374684)
0
Original Bill
20,231.78
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,231.78
Total Cash Paid
Total Cheque Paid
Total Due
20,231.78