YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240026007070
2024-02-01
2024-02-01
240026007070
2094 (1)
5P-ARIYADASA STORES (T1017008029209)
0
Original Bill
3,925.03
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,925.03
Total Cash Paid
Total Cheque Paid
Total Due
3,925.03