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YELO BROTHERS (PVT) LTD
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YELO BROTHERS (PVT) LTD Invoice : 240021008180
2024-02-02
2024-02-02
240021008180
2086 (6)
K M GUNADASA STORES (T10170140292723)
0
Original Bill
2,061.45
Cancelled Value
Goods Returned
Discount Adjustment
Net Value of Invoice
2,061.45
Total Cash Paid
Total Cheque Paid
Total Due
2,061.45