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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026008080
2024-02-06
2024-02-06
240026008080
2094 (1)
MADUSANKA STORES (T1017009010122)
0
Original Bill
4,637.56
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,637.56
Total Cash Paid
Total Cheque Paid
Total Due
4,637.56