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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240013001090
2024-02-07
2024-02-07
240013001090
2081 (1)
MADUSHI STORES (T10170110102598)
0
Original Bill
51,140.52
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
51,140.52
Total Cash Paid
Total Cheque Paid
Total Due
51,140.52