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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008490
2024-02-05
2024-02-05
240021008490
2086 (6)
KARUNARATHNA STORES (T1017014013036)
0
Original Bill
1,443.28
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,443.28
Total Cash Paid
Total Cheque Paid
Total Due
1,443.28