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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004920
2024-02-02
2024-02-02
240012004920
2081 (1)
Pahasara Stores (T10170080202898)
0
Original Bill
17,875.09
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
17,875.09
Total Cash Paid
Total Cheque Paid
Total Due
17,875.09