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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019004010
2024-02-01
2024-02-01
240019004010
2085 (5)
5P-SHIWANTHA STORES (T1025013011008)
0
Original Bill
276.07
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
276.07
Total Cash Paid
Total Cheque Paid
Total Due
276.07