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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022005050
2024-01-29
2024-01-29
240022005050
2087 (7)
PATHIRANA STORES (T10170080312927)
0
Original Bill
15,114.98
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
15,114.98
Total Cash Paid
Total Cheque Paid
Total Due
15,114.98