YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240024002780
2024-02-01
2024-02-01
240024002780
2088 (8)
5P-MADALAGAMA STORES (T1017013003006)
0
Original Bill
243,871.43
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
243,871.43
Total Cash Paid
Total Cheque Paid
Total Due
243,871.43