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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004420
2024-02-01
2024-02-01
240012004420
2081 (1)
LAKMAL STORES (T1017011011283)
0
Original Bill
11,516.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
11,516.84
Total Cash Paid
Total Cheque Paid
Total Due
11,516.84