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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004990
2024-02-02
2024-02-02
240012004990
2081 (1)
CHAMARA STORES (T10250130054682)
0
Original Bill
1,646.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,646.39
Total Cash Paid
Total Cheque Paid
Total Due
1,646.39