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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 230011027120
2023-12-28
2023-12-28
230011027120
2080 (11)
PREMARATHNA STORES (T1017004048079)
0
Original Bill
26,140.84
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
26,140.84
Total Cash Paid
Total Cheque Paid
Total Due
26,140.84