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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007220
2024-02-02
2024-02-02
240026007220
2094 (1)
WASANA STORES (T10170080164744)
0
Original Bill
3,769.30
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,769.30
Total Cash Paid
Total Cheque Paid
Total Due
3,769.30