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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006160
2024-02-05
2024-02-05
240022006160
2087 (7)
PERERA STORES (T10170130180037)
0
Original Bill
4,134.51
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,134.51
Total Cash Paid
Total Cheque Paid
Total Due
4,134.51