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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007610
2024-02-05
2024-02-05
240026007610
2094 (1)
KUMUDU STORES (T1017008029139)
0
Original Bill
3,942.65
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,942.65
Total Cash Paid
Total Cheque Paid
Total Due
3,942.65