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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004530
2024-02-06
2024-02-06
240019004530
2085 (5)
SUMANASINGHE STORES (T10170070050040)
0
Original Bill
70,936.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
70,936.43
Total Cash Paid
Total Cheque Paid
Total Due
70,936.43