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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007750
2024-02-05
2024-02-05
240026007750
2094 (1)
GURUSINGHE STORES (T1017008029140)
0
Original Bill
1,771.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,771.43
Total Cash Paid
Total Cheque Paid
Total Due
1,771.43