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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011003090
2024-01-16
2024-01-16
240011003090
2080 (11)
DINUKA STORES (T10170080340028)
0
Original Bill
5,434.17
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,434.17
Total Cash Paid
Total Cheque Paid
Total Due
5,434.17