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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008090
2024-02-02
2024-02-02
240021008090
2086 (6)
5P-SADUNI STORES (T1017014013027)
0
Original Bill
1,265.59
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,265.59
Total Cash Paid
Total Cheque Paid
Total Due
1,265.59