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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240027000580
2024-02-07
2024-02-07
240027000580
2082 (2)
5P-KUMARA STORES (T1017004048601)
0
Original Bill
52,538.52
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
52,538.52
Total Cash Paid
Total Cheque Paid
Total Due
52,538.52