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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004930
2024-02-02
2024-02-02
240012004930
2081 (1)
SATHIKA STORES (T1017004026001)
0
Original Bill
1,755.48
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,755.48
Total Cash Paid
Total Cheque Paid
Total Due
1,755.48