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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002860
2024-02-02
2024-02-02
240024002860
2088 (8)
K R STORES (T1017006039053)
0
Original Bill
34,565.80
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
34,565.80
Total Cash Paid
Total Cheque Paid
Total Due
34,565.80