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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240011006730
2024-02-01
2024-02-01
240011006730
2080 (11)
CHATHURIKA STORES (T10170120112841)
0
Original Bill
3,255.28
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,255.28
Total Cash Paid
Total Cheque Paid
Total Due
3,255.28