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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240015001010
2024-02-06
2024-02-06
240015001010
2082 (2)
MADUSHI STORES (T10170110102598)
0
Original Bill
63,618.37
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
63,618.37
Total Cash Paid
Total Cheque Paid
Total Due
63,618.37