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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004700
2024-02-02
2024-02-02
240012004700
2081 (1)
5P-VIRAJ STORES (T1017004048779)
0
Original Bill
12,107.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
12,107.70
Total Cash Paid
Total Cheque Paid
Total Due
12,107.70