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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022002900
2024-01-17
2024-01-17
240022002900
2087 (7)
Kumara Stores 02 (T10170140342791)
0
Original Bill
21,610.94
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
21,610.94
Total Cash Paid
Total Cheque Paid
Total Due
21,610.94