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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004970
2024-02-02
2024-02-02
240012004970
2081 (1)
RANJITH STORES (T10170110222762)
0
Original Bill
6,420.01
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
6,420.01
Total Cash Paid
Total Cheque Paid
Total Due
6,420.01