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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011005890
2024-01-29
2024-01-29
240011005890
2080 (11)
Kumara Stores (T10170080343322)
0
Original Bill
5,639.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,639.84
Total Cash Paid
Total Cheque Paid
Total Due
5,639.84