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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004440
2024-02-01
2024-02-01
240012004440
2081 (1)
LASITHA STORES (T10170110293170)
0
Original Bill
4,035.97
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,035.97
Total Cash Paid
Total Cheque Paid
Total Due
4,035.97