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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002140
2024-02-05
2024-02-05
240014002140
2082 (2)
K.M. ASANKA WEERASEKARA (T10170120042506)
0
Original Bill
9,071.73
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,071.73
Total Cash Paid
Total Cheque Paid
Total Due
9,071.73