YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024003300
2024-02-07
2024-02-07
240024003300
2088 (8)
SUBASEKARA STORES (T1017009010019)
0
Original Bill
2,070.49
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,070.49
Total Cash Paid
Total Cheque Paid
Total Due
2,070.49