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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013000120
2024-01-09
2024-01-09
240013000120
2081 (1)
DARMADASA STORES (T10170120111117)
0
Original Bill
22,892.21
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
22,892.21
Total Cash Paid
Total Cheque Paid
Total Due
22,892.21