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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024003040
2024-02-02
2024-02-02
240024003040
2088 (8)
G D S STORES (T1017006039030)
0
Original Bill
46,391.96
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
46,391.96
Total Cash Paid
Total Cheque Paid
Total Due
46,391.96