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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012002300
2024-01-17
2024-01-17
240012002300
2081 (1)
RUWAN STORES (T10250130044684)
0
Original Bill
31,828.35
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
31,828.35
Total Cash Paid
Total Cheque Paid
Total Due
31,828.35