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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007920
2024-02-06
2024-02-06
240026007920
2094 (1)
Chandrasiri Stores (T10170130124617)
0
Original Bill
4,648.74
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,648.74
Total Cash Paid
Total Cheque Paid
Total Due
4,648.74