YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008200
2024-02-02
2024-02-02
240021008200
2086 (6)
SHIVA KUMAR STORES (T1017014013003)
0
Original Bill
3,054.26
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,054.26
Total Cash Paid
Total Cheque Paid
Total Due
3,054.26