YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014002270
2024-02-05
2024-02-05
240014002270
2082 (2)
5P-SAMPATH STORES (T1017004048110)
0
Original Bill
5,063.17
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,063.17
Total Cash Paid
Total Cheque Paid
Total Due
5,063.17