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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004910
2024-02-02
2024-02-02
240012004910
2081 (1)
Upali Stores (T10170080022496)
0
Original Bill
38,390.41
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
38,390.41
Total Cash Paid
Total Cheque Paid
Total Due
38,390.41