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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026005090
2024-01-24
2024-01-24
240026005090
2094 (1)
SAMPATH GROCERY (T10170080292728)
0
Original Bill
10,862.07
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
10,862.07
Total Cash Paid
Total Cheque Paid
Total Due
10,862.07