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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026000320
2024-01-05
2024-01-05
240026000320
2094 (1)
SAMPATH GROCERY (T10170080292728)
0
Original Bill
4,140.92
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
4,140.92
Total Cash Paid
Total Cheque Paid
Total Due
4,140.92