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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026008330
2024-02-07
2024-02-07
240026008330
2094 (1)
AMARASINGE STOERS (T10170080191804)
0
Original Bill
1,320.11
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
1,320.11
Total Cash Paid
Total Cheque Paid
Total Due
1,320.11