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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011002090
2024-01-11
2024-01-11
240011002090
2080 (11)
KALYANI STORES (T10170120112703)
0
Original Bill
33,854.69
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
33,854.69
Total Cash Paid
Total Cheque Paid
Total Due
33,854.69