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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240023000570
2024-02-02
2024-02-02
240023000570
2087 (7)
Chamari Stores (T10170130204742)
0
Original Bill
12,017.87
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
12,017.87
Total Cash Paid
Total Cheque Paid
Total Due
12,017.87