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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011003520
2024-01-18
2024-01-18
240011003520
2080 (11)
RUWAN STORES (T10250130044684)
0
Original Bill
2,867.90
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,867.90
Total Cash Paid
Total Cheque Paid
Total Due
2,867.90