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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006210
2024-02-02
2024-02-02
240016006210
2083 (3)
MONAJ STORES (T10170110062515)
0
Original Bill
2,516.69
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,516.69
Total Cash Paid
Total Cheque Paid
Total Due
2,516.69