YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012002980
2024-01-20
2024-01-20
240012002980
2081 (1)
GUNAWARDHANA STORES (T10170120010005)
0
Original Bill
4,294.51
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,294.51
Total Cash Paid
Total Cheque Paid
Total Due
4,294.51