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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240016006340
2024-02-02
2024-02-02
240016006340
2083 (3)
PREMARATHNA STORES (T1017004048079)
0
Original Bill
3,144.70
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,144.70
Total Cash Paid
Total Cheque Paid
Total Due
3,144.70