YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006780
2024-02-07
2024-02-07
240022006780
2087 (7)
4P-BURAMPISINGHO STORES (T1017014036010)
0
Original Bill
3,406.24
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,406.24
Total Cash Paid
Total Cheque Paid
Total Due
3,406.24