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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004430
2024-02-01
2024-02-01
240012004430
2081 (1)
GUNARATHNA STORES (T10170110150009)
0
Original Bill
2,338.20
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,338.20
Total Cash Paid
Total Cheque Paid
Total Due
2,338.20