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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240012004900
2024-02-02
2024-02-02
240012004900
2081 (1)
GUNAWARDHANA STORES (T10170120010005)
0
Original Bill
5,573.48
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
5,573.48
Total Cash Paid
Total Cheque Paid
Total Due
5,573.48