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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003320
2024-01-29
2024-01-29
240019003320
2085 (5)
5P-KURUWATHTHA STORES (T1017008029039)
0
Original Bill
16,328.41
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
16,328.41
Total Cash Paid
Total Cheque Paid
Total Due
16,328.41