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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240028000500
2024-02-06
2024-02-06
240028000500
2084 (4)
PREMASIRI STORES (T1017004048107)
0
Original Bill
3,799.45
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,799.45
Total Cash Paid
Total Cheque Paid
Total Due
3,799.45