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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002910
2024-02-02
2024-02-02
240024002910
2088 (8)
DHARSANA STORES (T10170060500026)
0
Original Bill
1,656.39
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,656.39
Total Cash Paid
Total Cheque Paid
Total Due
1,656.39