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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012005330
2024-02-06
2024-02-06
240012005330
2081 (1)
RUWAN STORES (T10250130044684)
0
Original Bill
21,944.74
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
21,944.74
Total Cash Paid
Total Cheque Paid
Total Due
21,944.74