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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240022005880
2024-02-01
2024-02-01
240022005880
2087 (7)
PREMATHILAKA STORES (T10170140412698)
0
Original Bill
681.82
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
681.82
Total Cash Paid
Total Cheque Paid
Total Due
681.82