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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004880
2024-02-02
2024-02-02
240012004880
2081 (1)
DANAJAYA STORES (T10170080022629)
0
Original Bill
4,285.54
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,285.54
Total Cash Paid
Total Cheque Paid
Total Due
4,285.54