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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240029000420
2024-02-02
2024-02-02
240029000420
2085 (5)
PREMASIRI STORES (T1017004048107)
0
Original Bill
3,427.54
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
3,427.54
Total Cash Paid
Total Cheque Paid
Total Due
3,427.54