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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008370
2024-02-02
2024-02-02
240021008370
2086 (6)
MIRAN STORES (T10170140122487)
0
Original Bill
10,417.97
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,417.97
Total Cash Paid
Total Cheque Paid
Total Due
10,417.97