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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008190
2024-02-02
2024-02-02
240021008190
2086 (6)
S RAJA STORES (T10170140342613)
0
Original Bill
4,272.75
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,272.75
Total Cash Paid
Total Cheque Paid
Total Due
4,272.75