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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240019001020
2024-01-10
2024-01-10
240019001020
2085 (5)
Samarajeewa Stores (T10170070082924)
0
Original Bill
14,141.27
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
14,141.27
Total Cash Paid
Total Cheque Paid
Total Due
14,141.27