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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240029000390
2024-02-02
2024-02-02
240029000390
2085 (5)
5P-AMARA STORES (T1017011011220)
0
Original Bill
20,073.28
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
20,073.28
Total Cash Paid
Total Cheque Paid
Total Due
20,073.28