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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011007920
2024-02-07
2024-02-07
240011007920
2080 (11)
RUWAN STORES (T10250130044684)
0
Original Bill
1,510.01
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,510.01
Total Cash Paid
Total Cheque Paid
Total Due
1,510.01