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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016003680
2024-01-20
2024-01-20
240016003680
2083 (3)
PREMARATHNA STORES (T1017004048079)
0
Original Bill
12,053.11
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
12,053.11
Total Cash Paid
Total Cheque Paid
Total Due
12,053.11