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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240029000380
2024-02-02
2024-02-02
240029000380
2085 (5)
4P-NALAKA STORES (T1017011011141)
0
Original Bill
36,327.72
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
36,327.72
Total Cash Paid
Total Cheque Paid
Total Due
36,327.72