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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240014001840
2024-02-01
2024-02-01
240014001840
2082 (2)
5P-NIMALARATHNA STORES (T1017011011216)
0
Original Bill
9,429.31
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
9,429.31
Total Cash Paid
Total Cheque Paid
Total Due
9,429.31