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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021007780
2024-02-01
2024-02-01
240021007780
2086 (6)
KUMARA STORES (T10170080343322)
0
Original Bill
4,392.86
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,392.86
Total Cash Paid
Total Cheque Paid
Total Due
4,392.86