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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016005990
2024-02-01
2024-02-01
240016005990
2083 (3)
MADUSHANI STORES (T10170110102788)
0
Original Bill
5,875.76
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,875.76
Total Cash Paid
Total Cheque Paid
Total Due
5,875.76