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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006260
2024-02-02
2024-02-02
240016006260
2083 (3)
GUNASENA STORES (T10170110332771)
0
Original Bill
8,319.26
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
8,319.26
Total Cash Paid
Total Cheque Paid
Total Due
8,319.26