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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004730
2024-02-02
2024-02-02
240012004730
2081 (1)
Gurubewila Stores (T10170080204526)
0
Original Bill
2,127.26
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,127.26
Total Cash Paid
Total Cheque Paid
Total Due
2,127.26