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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004040
2024-02-05
2024-02-05
240019004040
2085 (5)
D K SHARUNI CHANDRALATHA (T10170080112755)
0
Original Bill
11,583.53
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,583.53
Total Cash Paid
Total Cheque Paid
Total Due
11,583.53