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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004190
2024-02-05
2024-02-05
240019004190
2085 (5)
4P-PULUNELLA STORES (T1017008029057)
0
Original Bill
5,569.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,569.24
Total Cash Paid
Total Cheque Paid
Total Due
5,569.24