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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026004040
2024-01-19
2024-01-19
240026004040
2094 (1)
BUDDHIKA STORES (T10170080202528)
0
Original Bill
59,676.15
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
59,676.15
Total Cash Paid
Total Cheque Paid
Total Due
59,676.15