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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019000950
2024-01-10
2024-01-10
240019000950
2085 (5)
SUMANASINGHE STORES (T10170070050040)
0
Original Bill
17,372.72
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
17,372.72
Total Cash Paid
Total Cheque Paid
Total Due
17,372.72