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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008330
2024-02-02
2024-02-02
240021008330
2086 (6)
RANGANA STORES (T10170150030001)
0
Original Bill
3,572.72
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,572.72
Total Cash Paid
Total Cheque Paid
Total Due
3,572.72