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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022001650
2024-01-10
2024-01-10
240022001650
2087 (7)
KUMARA STORES (T10170080343322)
0
Original Bill
9,261.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,261.70
Total Cash Paid
Total Cheque Paid
Total Due
9,261.70