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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019003750
2024-02-01
2024-02-01
240019003750
2085 (5)
ATHUKORALA STORES (T10170110270001)
0
Original Bill
5,434.93
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,434.93
Total Cash Paid
Total Cheque Paid
Total Due
5,434.93