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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022006810
2024-02-07
2024-02-07
240022006810
2087 (7)
SUMANAWEERA STORES (T1017014035020)
0
Original Bill
763.64
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
763.64
Total Cash Paid
Total Cheque Paid
Total Due
763.64