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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021006790
2024-01-29
2024-01-29
240021006790
2086 (6)
Sol Lanka Mart (T10170130014674)
0
Original Bill
43,060.26
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
43,060.26
Total Cash Paid
Total Cheque Paid
Total Due
43,060.26